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Payment Adjusted Event Duplicates Payment Created Event Accounting after Invoice Adjustment (Doc ID 1416274.1)

Last updated on JULY 27, 2018

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Payment Adjusted event creates duplicate accounting of the Payment Created event causing out of balance amounts for Liability and Cash Clearing.

The Payment Adjusted event was created by an invoice adjustment.

The Invoice had been paid by multiple Payments but only one Payment Adjusted event created duplicate / incorrect accounting.


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