Last updated on FEBRUARY 28, 2017
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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