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R12:IBY: The Total Amount and Amount Do Not Match if the Payment Process Request (PPR) Includes Invoices That Have a 'PAYMENT_FAILED_VALIDATION' Status (Doc ID 2701305.1)

Last updated on AUGUST 19, 2020

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

If the Payment Process Request (PPR) includes invoices that have 'PAYMENT_FAILED_VALIDATION' status, the Total Amount and Amount do not match.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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