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Will give this a try and let you know. You must be way better at searching Oracle Support than me. :-) This didn't come up in my searches.
The note and the functionality are owned by Payables and not Purchasing.
We see lot of customers think it is a purchasing issue although.. :)
The user finally got back to me on the proposed solution, but it doesn't completely solve her problem.
The transaction is in limbo because we've voided the check now but it won't let us create the accounting to complete the void.
Because of this – it's in limbo and continues to be "swept" each month into the next accounting period. We need to find a way to complete this void transaction so it won't keep showing up as a reconciliation item.
Glad to hear that you got some direction on how to proceed, with the help of forum.