R12: AP: After Creating Supplier Relationship, The Payment Amount Is Not Correct
(Doc ID 2399420.1)
Last updated on MAY 21, 2018
Applies to:Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
After creating supplier relationship, while paying an invoice, the payment amount is not correct.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!