R12/FV: Secure Payment System (SPS) Needs To Include Prepayments
(Doc ID 2139475.1)
Last updated on MARCH 08, 2017
Applies to:Oracle U.S. Federal Financials - Version 12.1.3 and later
Information in this document applies to any platform.
SPS file loaded to treasury is including the entire invoice amount.
It does not include the prepayment amount.
An invoice with an applied prepayment and multiple distribution lines has a discrepancy between the DISB amount and the payment amount on the pay file.
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
|This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.|