Payables and Cash Management - EBS (MOSC)

MOSC Banner

AP Voided Payment not reversing accounting

edited Oct 20, 2017 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Good day,

I hope someone can help me.  With R11i.  A wire AP payment was made and then voided.  The void did not reverse the original accounting.  Original accounting was posted to GL.

How do I correct this?

Please help.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center