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.


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.


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