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.
After the payment has been cancelled, its Accounting Status remains 'Unprocessed' when create accounting is attempted.
Payment should be successfully accounted after cancellation
- 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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