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