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Wrong Document Paid Number Shows in Payment Process Request (PPR) Payment Details Page If Payment Has Been Voided (Doc ID 2200620.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Payables - Version 12.1.0 and later
Information in this document applies to any platform.


PPR generate several payments,void one of the payment and Navigate to Payment Manager->Payment tab->Query the voided payment document number->Go

Click on the Amount link->In the Header, "Documents Paid" should be 0 for voided payment, but it still shows 1


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