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R12: AP: Payment Accounted is Less Than Invoice Payment Amount When Prepayment is Applied on Invoice (Doc ID 2665666.1)

Last updated on AUGUST 18, 2022

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
EBS 12.x.x version, Payment Accounted is less than the payment amount


EXPECTED BEHAVIOR
-----------------------
The accounted payment should be the same as payment amount

STEPS
-----------------------
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


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