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R12: AP: An Invoice is Paid More than Once on the Same Check (Doc ID 2833243.1)

Last updated on JANUARY 27, 2022

Applies to:

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

Symptoms

The View Payments tab for an invoice is showing that there is more than one payment made on the same check.

Steps to reproduce
=========================================================
Query the invoice in the Invoices form.
Click on the View Payments tab
Note that there is more than one payment listed with the same document number.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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