AP Voided Payment Show as Accounted Partially When Payment Accounting is at Clearing Only
Last updated on AUGUST 31, 2016
Applies to:Oracle Payables - Version: 11.5.9
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms