Ap_checks_all.amount <> Sum(ap_invoice_payments_all.amount)
(Doc ID 1684458.1)
Last updated on JULY 28, 2020
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
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