How Payment Statuses Change
The status of a payment changes depending on the actions that you take.
How Payment Statuses Change
This figure shows the flow of payment actions and statuses.
![Payment status flow](images/ap_prerec_paystatus_01_20053601.png)
This table describes how payment actions affect the status of a payment.
Action Taken |
Status of the Payment |
---|---|
One of the following actions was taken:
|
Negotiable |
A bills payable document was paid and hasn't matured yet, or it did mature, but the status hasn't yet been updated from Issued to Negotiable. |
Issued |
A stop payment request was initiated for a payment. |
Stop initiated |
A payment was voided and no longer valid for payment. |
Voided |
A payment was reconciled to a bank statement in Oracle Fusion Cash Management. |
Cleared |