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R12: AP: When Voiding an Upgraded 11i Payment, Accounting Is Created With Incorrect Amounts (Doc ID 2383776.1)

Last updated on FEBRUARY 27, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


When voiding an upgraded 11i payment, accounting is created with incorrect amounts. The Create Accounting program creates a wrong accounted amount , depending of the number of invoices that were paid by the check.

For example, if the payment amount of R$ 1000.00 is voided and the check was used to pay 2 invoices, then the accounted amount for Secondary Ledger was calculated at R$ 2000.00 (R$ 1000 x 2 )


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