R12: IBY: A Payment Batch Creates Duplicate Payment Records, But No Invoices Are Linked To Second Payment
(Doc ID 1499643.1)
Last updated on JUNE 17, 2019
Applies to:Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
On occasion, the Payment Batch creates duplicate Payment records. It is found the second set of payments are not linked to any invoices.
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