This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Please Advise about the void payment accounting actually user has voided some payments but accounting status of the payment on main payments screen is showing 'selected" what can be the reason of this problem.
When i query any particular invoice and see payment details it shows voided status but in payment screen it shows (Accounted-selected) .payment was made through payment manager.
Try to search about this problem in the meta link if the kkmundhra's solution is not working. I was have the same error & I finish it by data fixed from meta link.
Actually i have created SR for this and they prposed the data fix and even after applying that also the issue is as it is i have updated the result to the metalink and they are researching it what ever comes out of it i will post to the Forum the Final Result.
Yes it seems to be data inconsistency so better to create an SR with Oracle so they will analyze and provide you data fix (update statement). They will request you to first do on test and then after testing on prod. thanks