Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Amount in AP_CHECKS_ALL <> Total Amount in AP_INVOICE_PAYMENTS_ALL for 1 check.
Steps to Reproduce
Payables > Payments > Entry > Payments
Make a manual payment
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms