R11i:AP: How To VOID a Payment Which is Reconciled (Doc ID 460852.1)

Last updated on APRIL 21, 2023

Applies to:

Oracle Payables - Version 11.5.10.2 to 11.5.10.2 [Release 11.5]
Oracle Payables - Version 12.0.6 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.

Goal

How To VOID a Payment Which is Reconciled?

ANALYSIS:

If STATUS_LOOKUP_ CODE in AP_CHECKS = RECONCILED it means payment is reconciled

Solution

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In this Document

Goal

Solution

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R11i:AP: How To VOID a Payment Which is Reconciled (Doc ID 460852.1)

Applies to:

Goal

Solution

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Don't have a My Oracle Support account? Click to get started!