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Unable to change payment status to reconcil

Discussion in 'Oracle Financials' started by ABHISEKH, Jan 2, 2016.

  1. ABHISEKH

    ABHISEKH Active Member

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    I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
     

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  2. poolamadhukar@gmail.com

    poolamadhukar@gmail.com Active Member

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    Once you cleared transaction in CM, then accounting status is partial in AP payment window. Here create accountung one more time.
    Then requiry payment transaction, once u done this u can see the reconciled status
     
  3. ABHISEKH

    ABHISEKH Active Member

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    Thanks for your suggestion but The Accounting status not chaging to "Partial". my question on last post was why the accounting status not changing to Partial