Payment unaccounted while Invoice needs Revalidation

On our 'Period Close Exception Report', a payment, which has been successfully processed, appears as an 'Unaccounted Payment Activity'.
On review of the concerned invoice it is observed that it's status is as under:
Status: Needs Revalidation
Accounted: Yes
Approval: Not required
Holds: 0
Scheduled Payment holds: 0
Further there are no holds on the Holds tab either and the Payments tab also does not show any abnormality.
What could be the reason for this situation and what's the remedy?
BTW, we are on EBS ver 12.0.6.
Thanks in advance for your time and assistance.

Hi,
At the time of entering the invoice from MIRO/FB60, system gives a pop-up for downpayment clearing. If you go in the help, the following thing is mentioned in the part Procedure.
Procedure
Check whether a transfer posting or a clearing of special G/L transactions (for example down payments) is necessary after you have posted the present document.
Here SAP has clearly mentioned that we can do the clearing after posting of this document.
Regards,
Amit
Edited by: amit kulkarni on Nov 13, 2009 2:53 PM

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