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 laterInformation 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
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |