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R12: AP: Payment Accounting Status Showing Unprocessed after Void due to Missing Payment Created Event in AP_PAYMENT_HISTORY_ALL and XLA_EVENTS (Doc ID 2857222.1)

Last updated on MARCH 24, 2022

Applies to:

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

Symptoms

After the payment has been cancelled, its Accounting Status remains 'Unprocessed'  when create accounting is attempted.


EXPECTED BEHAVIOR
Payment should be successfully accounted after cancellation


STEPS

  1. Log Into Payables Responsibility-> Payments -> Entry-> Payments


  2.  Create Payment -> run Online Accounting
  3.  Void the Payment-> Run Online Accounting ->  Accounting Status Remains "Unprocessed"

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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