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R12: AP: Code Fix (RCA) For GDF 18754567 / 18997044: Duplicate Payment History Distributions For Reversed Invoice Distributions (Doc ID 2945005.1)

Last updated on APRIL 26, 2023

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.12 [Release 12.0 to 12.2]
Information in this document applies to any platform.


 Duplicate records are created in Payment History Distributions (AP_PAYMENT_HIST_DISTS table)  for reversed invoice distributions in the following scenario:
          - Invoice has multiple payment schedules
          - All the payment schedules are paid by single check


Steps to Reproduce:

  1. Create a Standard Invoice
  2. Pay the Invoice with a Split Payment
  3. Pay the Invoice (in full)
  4. Account the Invoice and Payment
  5. Discard the Invoice line and Create a new line with the same amount
  6. Account the Invoice and the Payment
  7. Duplicate Payment History Distributions are generated




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