R12: AP: Unable to Account the Voided Payment (Doc ID 3013561.1)

Last updated on APRIL 15, 2024

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

When trying to account voided payment, the payment is not getting accounted.

Issue can be reproduced using the below steps:

1. Navigate to Payables Responsibility

2. Payment Workbench: Query the payment

3. Actions>creating accounting>Final and Post.

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In this Document

Symptoms

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