R12: RCA: Payment Accounting Errors i.e. Cash Clearing 95311, 95353 Errors OR Single Sided Liability 0 Errors
(Doc ID 456319.1)
Last updated on FEBRUARY 13, 2019
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
APXSSFSO, APXCUMSP, XLAACCPB, Create Accounting
***Checked for relevance on 09-Jul-2013***
Symptom 1: Payment Created Accounting shows Cash Clearing lines with the following errors:
See <Note 456360.1> if Account for Payment When Payment Clears option IS enabled and these errors are encountered for a Cash Clearing line.
Symptom 2: Payment Created Accounting shows single sided Liability line (the Cash line is missing) and the following error is shown:
Symptom 3: Payables Create Accounting shows events in error 95340 exchange rate rounding difference:
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