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In AP - Voided payment could not be accounted
Posted: Wed Oct 22, 2008 7:04 am
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
Posted: Wed Oct 22, 2008 8:48 am
by siva sankar
Hi,
Please run the following request.
Navigation:
AP-->view-->Requests-->Submit New request-->Single request
Payables accounting process
Thanks & Regards,
Siva
Posted: Wed Oct 22, 2008 10:11 am
by syrara
thanx for reply but we tried this many times, and fyi we are working in R12. thx
Posted: Fri Oct 24, 2008 8:57 am
by niletra
Run the Request "CREATE ACCOUNTING"
Posted: Mon Dec 15, 2008 1:00 pm
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.