About voided payment accounting line

I voided a payment before submitting Payables Accounting Process or creating accounting lines. Then I submitted request of Payables Accounting Process. And I found there's no accounting lines created. The version is 11.5.6 .
Could anybody tell me this is right or wrong? and why?
Also what's the possible reasons that will cause void the accounted payment failed?
Thank you.

Please see if these docs help.
R12 "The Subledger Journal Entry Does Not Balance In The Entered Currency" Error While Create Accounting [ID 743441.1]
Enhancement Request- Purchasing - Accounting [ID 1281525.1]
Issues Related To R12 Create Accounting Process - List Of Code Fixes [ID 1179643.1]
R12 - Troubleshooting Accounting Errors [ID 1112504.1]
R12 Multi-Fund Account Receivables Accrual: Negative Misc Receipts and Receipt Reversal Fail During Accounting: The subledger journal entry does not balance in the entered currency. [ID 762218.1]
Awt Wrongly Accounted On Cash Basis Accounting [ID 1294376.1]
Thanks,
Hussein

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HT5622 Hi, can you help me for my payment account? It's always show " Your payment method was declined..." How can I fix it? There's only 3 to choose fpr Visa, Master Card and Amex.. But doesn't have "None".. I can't download any apps from app store :(

Hi, can you help me for my payment account? It's always show " Your payment method was declined..." How can I fix it? There's only 3 to choose fpr Visa, Master Card and Amex.. But doesn't have "None".. I can't download any apps from app store

http://support.apple.com/kb/ht1918

About voided payment accounting line

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