R11i: AP: AX Accounting - Unable To Void Payment Even After Unreconciliation
(Doc ID 2961653.1)
Last updated on JULY 17, 2023
Applies to:
Oracle Payables - Version 11.5.10.0 to 11.5.10.2 [Release 11.5]Information in this document applies to any platform.
Symptoms
In R11i while using Advanced Accounting (AX) issue has arisen in voiding a payment.
Users are unable to void a Payment. The payment is shown in status: RECONCILED. There are no corresponding Statement Lines in Cash Management.
The Void option is greyed out.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |