ERPstuff - Oracle EBS Community

Hi,

Payment is made against the prepayment whereas the status of prepayment is accounted but Payment entry is not accounted & shows the accounted status as
?SELECTED?.

The payment status of the same is showing ?Reconciled Unaccounted?. Which means the payment entry was reconciled when the status was
unaccounted.

Need solution to resolve this issue.

Regards

sagi

if you are getting reconciled unaccounted status, then go to payments, first accounted that payment then come in cash management, again verify the status...
Regards,
Pushpa

Hi,

Go to the payment entry form, query the particular payment, Click on Action and try to Accounted it.

Regards

Hi,

Run "Payables Accounting Process'' in Payables.


Regards
Mahesh.

Go To Payable Option.
There will be two check box one Accounting when payment cleared and accounting when paid (i am not sure should be like this).

Check which options enable there and update us.