R12: Incorrect Accounting Due to Incorrect Manual Payment Adjustment Events Created (Doc ID 1573927.1)

Last updated on AUGUST 03, 2013

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

Payment has incorrect accounting due to Manual Payment Adjustment Events. Manual Payment Adjustment are reversing all Invoice Payments of Payment Created and do not have any new Invoice payments.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms