R12: Payment Schedule has Incorrect Amount Remaining and Gross Amount (Doc ID 2304663.1)

Last updated on SEPTEMBER 06, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Uploaded the screenshot of the invoice PP-38801-1 in the Scheduled Payments tab show a incorrect invoice amount, in the headers , lines and total distributions the amount is 285,380.00 and in the Scheduled Payments tab show the amount 134,353.28.


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