How Payment Statuses Change

The status of a payment changes depending on the actions that you take.

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: A payment was created and ready to be cashed by a supplier. A request to stop a payment was canceled. A bills payable payment matured and you submitted the Update Matured Bills Payable Status process to change the payment status from Issued to Negotiable.	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A payment was voided and no longer valid for payment.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