11i: AP: Payment Incorrectly in System as Voided
(Doc ID 2944388.1)
Last updated on APRIL 25, 2023
Applies to:
Oracle Payables - Version 11.5.10.2 to 11.5.10.2 [Release 11.5]Information in this document applies to any platform.
Symptoms
Payment is incorrectly in status "VOIDED"
Steps to Replicate
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1) Open Payments form (Payments > Entry > payments)
2) Query payment by number
3) Note that status is Voided, but no void has been done.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |