R12: AP: Payment Status Does Not Change After Accounting and Remains CLEARING UNACCOUNTED/RECONCILED UNACCOUNTED

(Doc ID 955932.1)

Last updated on FEBRUARY 27, 2018

Applies to:

Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.


The Payment Status field does not change after running the Accounting Process.

For example, when the Accounting Process is run for payments only at the time of clearing, the check's status is not changing from CLEARING UNACCOUNTED/RECONCILED UNACCOUNTED to CLEARING/RECONCILED, even though the check is accounted after clearing. 


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