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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.

Symptoms

On occasion, the Payment Batch creates duplicate Payment records.  It is found the second set of payments are not linked to any invoices.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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