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.
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.
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