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.
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document