R12/CE: Available Transaction Form Shows Duplicate Payment, Clear Transactions' Window, Payment Adjusted
(Doc ID 2227783.1)
Last updated on OCTOBER 30, 2023
Applies to:
Oracle Cash Management - Version 12.0.0 to 12.2.12 [Release 12 to 12.2]Information in this document applies to any platform.
Symptoms
Reconciliation and Clearing:
AP Payment is listed twice in 'Clear Transactions' window
Find available for reconciliation shows duplicate
Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.
AP_PAYMENT_HISTORY_ALL shows:
PAYMENT_HISTORY_ID CHECK_ID ACCOUNTING_DATE TRANSACTION_TYPE POSTED_FLAG MATCHED_FLAG ACCOUNTING_EVENT_ID
470465 313732 15-Dec-2016 PAYMENT CREATED Y 5054379
470607 313732 15-Dec-2016 PAYMENT ADJUSTED Y 5054551
470608 313732 15-Dec-2016 PAYMENT ADJUSTED Y 5054553
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |