Last updated on FEBRUARY 08, 2016
Applies to:Oracle Payables - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]
Information in this document applies to any platform.
When the user remove invoices from "Review Proposed Payments" page, the removed invoices are can still be seen in the Payment Summary page after the payment instruction is
Steps to reproduce:
1. Create 4 invoices for the same supplier
2. Create a PPR and select the 4 invoices created in step 1
3. In Review Proposed Payments phase, remove 2 invoices and continue to complete the PPR.
4. Click the payment reference number and review the payment.
Can see the document paid is 2, but all 4 invoices are displayed.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms