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R12/FV: Secure Payment System (SPS) Needs To Include Prepayments (Doc ID 2139475.1)

Last updated on FEBRUARY 26, 2019

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.


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