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Removed Documents Still Displaying in Payment Summary (Doc ID 2012209.1)

Last updated on JANUARY 03, 2023

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.


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