R12: AP: Payment Accounted is Less Than Invoice Payment Amount When Prepayment is Applied on Invoice
(Doc ID 2665666.1)
Last updated on SEPTEMBER 07, 2023
Applies to:
Oracle Payables - Version 12.1.2 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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EBS 12.x.x version, Payment Accounted is less than the payment amount
EXPECTED BEHAVIOR
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The accounted payment should be the same as payment amount
STEPS
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The issue can be reproduced at will with the following steps:
1.Create Payment (Navigate to Invoices > Entry >Invoices. Query the invoice. Click Actions button, select Pay in Full)
2. Account the payment (In the Payment workbench, click actions button, select Create Accounting)
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |