AP Voided Payment Show as Accounted Partially When Payment Accounting is at Clearing Only

(Doc ID 367763.1)

Last updated on AUGUST 31, 2016

Applies to:

Oracle Payables - Version: 11.5.9 and later   [Release: 11.5.10 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.


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