R12: AP/IBY: A Manual Check Paid an Invoice Twice
(Doc ID 2958822.1)
Last updated on JUNE 13, 2024
Applies to:
Oracle Payables - Version 12.0.0 and laterOracle Payments - Version 12.0.0 and later
Information in this document applies to any platform.
Symptoms
The invoice was paid twice by the a manual check.
To create a manual check:
- From a Payables Responsibility go to Payments -> Entry -> Payments
- Click on an empty row to create a new check
- Change the type to "Manual"
- Fill in all the needed information on the header
- Click the "Enter/Adjust Invoices" button
- Enter the Invoice Numbers to be paid (somehow in this case the same invoice number was entered twice)
- Click Save
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |