My Oracle Support Banner

R12: AP: A Payment Maturity Event for a Cancelled Payment Will Not Account (Doc ID 2755307.1)

Last updated on JULY 05, 2022

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

The Payment Maturity event for a cancelled payment is not selected for accounting. The Payment Maturity event is on the Unaccounted Transactions Report, and must be swept.

Steps to reproduce

  1. In Payables, navigate to Other > Requests > Run
  2. Run the Create Accounting process
  3. See the payment maturity event is not listed in the Create Accounting output file.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.