R12: AP: Payment Amount Does Not Match with Total Amount of the Invoice Selected for Payment (Doc ID 2953256.1)

Last updated on JUNE 02, 2023

Applies to:

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

Payment amount does not match with total amount of the invoice selected for payment

Steps to reproduce

Create a payment which pays multiple invoices (Navigate to Payment > Entry > Payments)

Compare the payment to the sum off all invoices paid.

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In this Document

Symptoms

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