Payables and Cash Management - EBS (MOSC)

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APP-SQLAP-10062: The payment document has no associated invoice payments.

Hello Experts, Hope doing great.

Two payments have been processed under the same document number. One needs to be voided, but an error has occurred (Status: Reconciled Unaccounted). Kindly provide guidance on resolving this issue. (Oracle R12 EBS > Payables > Payments)

Regards

Syed Zahid

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