Ap_checks_all.amount <> Sum(ap_invoice_payments_all.amount)

(Doc ID 1684458.1)

Last updated on MARCH 08, 2017

Applies to:

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


Problem description
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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