My Oracle Support Banner

R12 CE: Voided Payments Are Showing as Available Transactions in CE ECC Dashboard (Doc ID 2980221.1)

Last updated on OCTOBER 20, 2023

Applies to:

Oracle Enterprise Command Center Framework - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

Unexpected behavior is shown on CE Dashboard.

Voided AP Payments are shown as Available Transactions in CE ECC Dashboard


1. Create AP Invoice. Validate, Account & Approve AP Invoice.
2. Create AP Payment for the above AP Invoice. Account the Payment
3. Void the above Payment. Account the Void Payment.
4. Run Cash Management ECC Load
5. Open Cash Managment ECC UI & notice that the Voided Payment is shown in Available Transactions Result table


Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.