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Incorrect Payment Amount On Netting Batch (Doc ID 1516741.1)

Last updated on FEBRUARY 07, 2019

Applies to:

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

Symptoms

There are netting batches whose payment amount is not the sum of the netting amount of the invoices of the netting batch

Cause

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In this Document
Symptoms
Cause
Solution
References


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