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R12: AP/IBY: A Manual Check Paid an Invoice Twice (Doc ID 2958822.1)

Last updated on JUNE 30, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle Payments - Version 12.0.0 and later
Information in this document applies to any platform.


The invoice was paid twice by the a manual check.

To create a manual check:

  1. From a Payables Responsibility go to Payments -> Entry -> Payments
  2. Click on an empty row to create a new check
  3. Change the type to "Manual"
  4. Fill in all the needed information on the header
  5. Click the "Enter/Adjust Invoices" button
  6. Enter the Invoice Numbers to be paid (somehow in this case the same invoice number was entered twice)
  7. Click Save


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