In AP - Voided payment could not be accounted

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 ).
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syrara
Posts: 22
Joined: Fri Jul 20, 2007 3:54 am
Location: Pakistan

In AP - Voided payment could not be accounted

Post by syrara »

In AP

Voided payment could not be accounted due to its payment was not accounted.

Message also comes "Accounting has been created" but still the status is Partial.

Kindly advice

Regards
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siva sankar
Posts: 130
Joined: Sun Mar 11, 2007 1:47 am
Location: India

Post by siva sankar »

Hi,

Please run the following request.

Navigation:
AP-->view-->Requests-->Submit New request-->Single request

Payables accounting process

Thanks & Regards,

Siva
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syrara
Posts: 22
Joined: Fri Jul 20, 2007 3:54 am
Location: Pakistan

Post by syrara »

thanx for reply but we tried this many times, and fyi we are working in R12. thx
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niletra
Posts: 160
Joined: Sun Aug 24, 2008 9:58 am
Location: India

Post by niletra »

Run the Request "CREATE ACCOUNTING"
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M123
Posts: 42
Joined: Fri Nov 07, 2008 12:02 pm
Location: Sri Lanka

Post by M123 »

Hi syrara,

Hop this issue is still there!!

I think this happens when the payment and the void dates are in two accounting periods.Pls run the payables accounting process covering both the payment and the voided dates.

Regards.
MPH.
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