Foreign Currency Payment Not Getting Accounted.
(Doc ID 2726328.1)
Last updated on NOVEMBER 25, 2020
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.20.07.0 and laterInformation in this document applies to any platform.
Symptoms
On : N/A version, Process Payables Payments
ACTUAL BEHAVIOR
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Invoice validated and accounted, Payment is not getting accounted
EXPECTED BEHAVIOR
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Payment to be accounted
STEPS
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The issue can be reproduced at will with the following steps:
1. Create Invoice
2.Validate invoice
3.Create Payment
4.Account
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot account the payment entries.
Cause
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In this Document
Symptoms |
Cause |
Solution |