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 ).
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
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?