Payables and Cash Management - EBS (MOSC)

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Payment does not account after Cancellation

edited May 23, 2016 8:03PM in Payables and Cash Management - EBS (MOSC) 16 commentsAnswered

Hi All,

our Business Team Voided a check "81096" and the invoices voided correctly, however upon checking the payment is still showing as "Open". The inital accounting for the payment was generated as expected but for some reason the void of the payment is not being accounted and the Accounted Status is still "Partial".  Upon further research we found that this may be a bug:

"BUG 7629187 - 11I APACCENG DOES NOT ACCOUNT FOR INVOICE CANCELLATION"

Workaround Solution: submit the "Payables Accounting Process program" with next day of cancelled invoice as a parameter to get the payment selected for accounting.

But upon attempting the workaround it still did not account the Payment.

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