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 MARCH 08, 2017

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.


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