R12: The Wrong Document Paid Number Shows in the Payment Process Request Payment Details Page if a Payment Has Been Voided
(Doc ID 2200620.1)
Last updated on DECEMBER 02, 2020
Applies to:Oracle Payables - Version 12.1.0 and later
Information in this document applies to any platform.
The Details Page of the Payment Process Request (PPR) Shows the wrong paid number if a payment has been voided. For example, the Payment Process Request (PPR) generates several payments. One of the payments is voided. 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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