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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.

Symptoms

Problem description
================
Amount in AP_CHECKS_ALL <> Total Amount in AP_INVOICE_PAYMENTS_ALL for 1 check.


Steps to Reproduce
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Payables > Payments > Entry > Payments

Make a manual payment


Cause

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In this Document
Symptoms
Cause
Solution
References


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