R12.1 PAYMENT CLEARING ADJUSTED INCORRECT ACCOUNTING because of prior Payment Adjusted incorrect accounting (Doc ID 1626373.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version and later, Accounting Issues in AP

ACTUAL BEHAVIOR
---------------
Found incorrect accounting for Payment Clearing Adjusted because of prior Payment Adjusted incorrect accounting.


EXPECTED BEHAVIOR
-----------------------
Expect to have a correct accounting.


Cause

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