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Invoice Was Paid In Full Twice (Doc ID 2758641.1)

Last updated on MARCH 16, 2021

Applies to:

Oracle Fusion Payments Cloud Service - Version and later
Information in this document applies to any platform.


Invoice was fully paid twice, once by Quick Check payment and once by Payment Process Request (PPR).

Steps to reproduce:
1. Perform a Quick Check payment against an Invoice and at the same time, do a PPR run to include the same invoice.
2. Notice the two checks were generated 13 seconds apart with full amount of the invoice.

The issue has the following business impact:
Due to this issue, users cannot make the correct payment for invoice.


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