11i: AP: Payment Incorrectly in System as Voided
(Doc ID 2944388.1)
Last updated on APRIL 25, 2023
Applies to:Oracle Payables - Version 184.108.40.206 to 220.127.116.11 [Release 11.5]
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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