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 laterInformation in this document applies to any platform.
Symptoms
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.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |