My Oracle Support Banner

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.

Symptoms

 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

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.