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

Last updated on FEBRUARY 01, 2019

Applies to:

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

Symptoms

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 :

Changes

 

Cause

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