R12: AP: After Creating Supplier Relationship, The Payment Amount Is Not Correct
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms