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R12:AP: Payment Accounting Amount Incorrect (Doc ID 2111397.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Payment Accounting amount Incorrect

1 check in issue

Check amount is 10125, cash clearing account is hit for 114237.48


EXPECTED BEHAVIOR
-----------------------
Check should also be accounted for 10125


Cause

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In this Document
Symptoms
Cause
Solution
References


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