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R12: Incorrect payment_grouping_number When Payment Process Request Includes Credit Memos (Doc ID 1563607.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Payments - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

Invoices that belong to the same supplier site are being grouped in two payments.


Cause

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In this Document
Symptoms
Cause
Solution
References


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