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R12: AP: Incorrect Payment Accounting for payment associated with MIXED invoice type (Doc ID 2301953.1)

Last updated on MARCH 28, 2019

Applies to:

Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.


For check number XXXX the accounting is incomplete.
This is a zero payment applied on two invoices, one positive (invoice number zz) and the other negative (invoice number tt-mixec invoice type).
Accounting lines for negative amount are missing.


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