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 AUGUST 17, 2022

Applies to:

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

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

Log Into Payables Responsibility-> Payments -> Entry-> Payments
Create Payment -> run Online Accounting
Void the Payment-> Run Online Accounting -> Accounting Status Remains "Unprocessed"

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In this Document

Symptoms

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