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R12: AP: Payment Number XXX Cannot Be Accounted After Clearing It (Doc ID 2822471.1)

Last updated on SEPTEMBER 17, 2022

Applies to:

Oracle Payables - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

 One payment paid many invoices with more than 100K distributions.

After clearing this payment the event Payment Clearing cannot be accounted. The Create Accounting process runs without finishing.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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