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R11i: AP: Release 12 Generic Data Fix For Payment Schedule, Payment Status, Overpayment, Incorrect Payment Amount and Cancelled Invoices issues, Retrofitted For 11i (Doc ID 2737923.1)

Last updated on MARCH 11, 2023

Applies to:

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


Invoices appears partially paid even though they are fully paid.

Invoices appear as Not paid even though they are fully paid.




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