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.
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 :
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