Payments are voided

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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madhuarepalli
Posts: 39
Joined: Fri Jul 31, 2009 8:30 am
Location: India

Payments are voided

Post by madhuarepalli »

Version R12/11i? = 11.5.10.2
Instance PROD/TEST/VIS? = Prod/Test
Module? = AP
OS? = XP

In payment batch some payments are voided by self at that time the payments are zero.But when i am check in ap_checks_all table at that time it show specified amount and sometimes it show zero. Why this table not shown clearly about amount column. Kindly help me
tgs100
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Post by tgs100 »

What is the amount shown in the payments screen (in payment amount column) after the payment is voided? Are you seeing any non zero payment amounts for any of the voided payments?

Cheers,
Saravanan
madhuarepalli
Posts: 39
Joined: Fri Jul 31, 2009 8:30 am
Location: India

Post by madhuarepalli »

Hi Saravanan,

I have seen zero amount(amount column) in ap_checks_all Table after voided.
tgs100
Posts: 624
Joined: Tue Jun 13, 2006 3:42 am
Location: USA
Contact:

Post by tgs100 »

I have asked the payment amount column in the front end. Are you checking the correct field in the table?

Cheers,
Saravanan
madhuarepalli
Posts: 39
Joined: Fri Jul 31, 2009 8:30 am
Location: India

Post by madhuarepalli »

In some cases are seen.
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