ERPstuff - Oracle EBS Community

Posted: **Tue Dec 22, 2009 2:41 pm**

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

Posted: **Tue Dec 22, 2009 4:42 pm**

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

Posted: **Sun Dec 27, 2009 3:06 am**

Hi Saravanan,

I have seen zero amount(amount column) in ap_checks_all Table after voided.

Posted: **Mon Dec 28, 2009 8:09 pm**

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

Cheers,
Saravanan

Posted: **Wed Dec 30, 2009 9:46 am**

In some cases are seen.

ERPstuff - Oracle EBS Community

Payments are voided

Payments are voided