Payment Accounting Amount Incorrect
(Doc ID 2111397.1)
Last updated on MARCH 08, 2017
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Accounting Issues in AP
Payment Accounting amount Incorrect
1 check in issue
Check amount is 10125, cash clearing account is hit for 114237.48
Check should also be accounted for 10125
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