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11i/R12: AP: Payment Incorrectly in System as Voided (Doc ID 2944388.1)

Last updated on APRIL 16, 2024

Applies to:

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


Payment is incorrectly in status "VOIDED"

Steps to Replicate
1) Open Payments form (Payments > Entry > payments)
2) Query payment by number
3) Note that status is Voided, but no void has been done.


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