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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 later
Information in this document applies to any platform.

Symptoms

On : N/A version, Process Payables Payments

ACTUAL BEHAVIOR
---------------
Invoice validated and accounted, Payment is not getting accounted

EXPECTED BEHAVIOR
-----------------------
Payment to be accounted

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create Invoice
2.Validate invoice
3.Create Payment
4.Account

BUSINESS IMPACT
-----------------------
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


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