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

Last updated on MARCH 08, 2017

Applies to:

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

Symptoms


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.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms