Last updated on SEPTEMBER 09, 2016
Applies to:Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Oracle Payments - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
On occasion, it might be observed that AP Payments for some vendors are splitting into two payments within the same payment instruction, even though the payments are for the same operating unit (OU), vendor and vendor site.
The payments for the same OU, vendor and vendor site should be consolidated into a single payment.
High-level steps to reproduce
1. Create multiple invoices for a given supplier site/org. Validate these.
2. Created a payment process request.
3. Progress to payment creation phase.
4. Review the payments and note the symptoms.
Payments are not getting created properly.
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