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AP Voided Payment Show as Accounted Partially When Payment Accounting is at Clearing Only (Doc ID 367763.1)

Last updated on FEBRUARY 13, 2019

Applies to:

Oracle Payables - Version 11.5.9 and later
Information in this document applies to any platform.

Symptoms

When Payables Option  WHEN TO ACCOUNT PAYMENT = Clearing Only,
if a payment is entered, then cleared , accounted ,
then uncleared and voided ,
the payment is shown as Partially accounted in the Payment Inquiry form and not as Accounted 

When Payment Accounting is at clearing only and if the check is uncleared and voided and accounted the status still remains at Partial.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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