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AP_CHECK_OUTOFSYNC_BEFORE_IBY (CHECK_ID=-1) While Saving Payment (Doc ID 1600994.1)

Last updated on NOVEMBER 14, 2017

Applies to:

Oracle Cash Management - Version 12.0.0 and later
Information in this document applies to any platform.


When trying to save a new created payment from Cash Management the following error happens:


It happens only when trying to create an AP Payment from the Create button in Enter Bank Statement/Reconcile function (Banks Statement Lines window).
When trying to enter a payment directly from AP module (function Payments), the error does not occur and payment saves normally.




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