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R12: AP: 0.01 Amount Remaining When Invoice Piad by payment batch (PPR) having Payment time AWT (Doc ID 1330851.1)

Last updated on FEBRUARY 14, 2019

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
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Symptoms


Problem Statement:
When the invoice is being paid by Payment Process Request (PPR), there will be an amount remaining of 0.01 in AP_PAYMENT_SCHEDULES_ALL

Steps To Reproduce:

  1. Create a invoice with payment time AWT.
  2. Create a PPR (payment process request) and pay the invoice through the PPR.
  3. 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

Business Impact:
incorrect accounting.Users have to make another payment for this remaining amount.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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