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