Last updated on MARCH 21, 2012
Applies to:Oracle Payables - Version: 12.1.1
Information in this document applies to any platform.
When the invoice is being paid by Payment process request, there will be an amount remaining of 0.01 in AP_PAYMENT_SCHEDULES_ALL
Steps To Reproduce:
- Create a invoice with payment time AWT.
- Create a PPR (payment process request) and pay the invoice through the PPR.
- Once the payment is complete and the payment is confirmed observe that there is an amount remaining of 0.01 in AP_PAYMENT_SCHEDULES_ALL
incorrect accounting.Users have to make another payment for this remaining amount.
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