Missing “Uncleared Payment” Accounting Event for Voided Payments

Hello Team,

We would like to report a critical issue wherein the "Uncleared Payment" accounting event is not generated in Oracle Fusion Payables when a reconciled payment is voided.

Standard Accounting Expected:

At Payment:

• Dr. Liability Account
• Cr. Cash Clearing Account

At Cash Clearing:

• Dr. Cash Clearing Account
• Cr. Cash Account

Expected Reversal on Void of Reconciled Payment:

• Dr. Cash Account
• Cr. Cash Clearing Account

This reversing entry should be generated by the system to reverse the previous reconciliation.

Issue Observed:

Upon voiding the reconciled payment, the system did not generate the expected reversal accounting entry. Both the unreconciliation and