R12:AP:Foreign Currency Payments Remain in I/U When Using AP_PAY_SINGLE_INVOICE_PKG.ap_pay_invoice_in_full
(Doc ID 2044787.1)
Last updated on FEBRUARY 26, 2019
Applies to:
Oracle Payables - Version 12.0.6 to 12.2.4 [Release 12.0 to 12.2]Information in this document applies to any platform.
Symptoms
Accounting is not being processed for foreign currency payments. The Payment events remain in I/U and there are no holds placed on any of the invoices being paid.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |