R12: Payment Can Not Be Accounted Due To Its Reference Not Fully Accounted - Orphnas (Doc ID 1382601.1)

Last updated on AUGUST 31, 2016

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Possible to create orphan distributions. Application not erroring out to prevent orphan distributions. 

While trying to change the tax rate of already validated and accounted invoice , the application is not showing any error message to prevent orphan distributions.


Changes



Cause

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