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.
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A payment was voided and no longer valid for payment.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 |