Payment Status And Payment Amount Not Updated After PPR Confirmed Payment Status

(Doc ID 1342850.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.


Payment Process request submitted and in status confirmed payment. 63 payments and 116 invoices were paid. The AP invoice payment status and amount paid are not updated to paid. Amount paid is not updated with respective invoice amount.While amount remaining on invoice is zero.
Financial impact. Unable to control supplier payments.


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