R12: Multiple SEPA Payments Are Generated For A Single Supplier Instead Of A Single Payment
(Doc ID 2059676.1)
Last updated on DECEMBER 10, 2024
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Pmt PayReports PBatch & Prepay
ACTUAL BEHAVIOR
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Sepa setup brings separate payments for the same payee
EXPECTED BEHAVIOR
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Should be only 1 payment
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot see the correct payment
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |