Last updated on MARCH 08, 2017
Applies to:Oracle Cash Management - Version 12.1.3 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:
AP_CHECK_OUTOFSYNC_BEFORE_IBY (CHECK_ID =-1)
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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