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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


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