My Oracle Support Banner

AP:R12: Payment Amount is Different than the Accounted Amount When Check is Reissued (Doc ID 1059577.1)

Last updated on JUNE 07, 2021

Applies to:

Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.


When  check is voided and the new check is issued in its place , the accounted amount of the newly issued check goes wrong .

You can identify  check id's  for this bug by the following query :




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.