You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to undo payment accounting in oracle fusion payables

Accepted answer
3
Views
2
Comments

We have a payment made in 2021 which is accounted in 'invalid' status.


We want to undo the accounting and redo it in the latest open period.


We tried to undo accounting by enabling the profile option "AP_SHBYIV_UNDO_PAYMENT_ACCOUNTING" and by selecting check Id as its profile value.


But the payment accounting is still remaining invalid and we are unable to redo the accounting.


Kindly suggest if we are missing anything to perform the accounting correctly for the payment.


PFB snapshot for the reference.



Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!