My Oracle Support Banner

R12:AP: Payment Workbench Is Showing Invoices Which Are Paid By Another Payment (Check Number) (Doc ID 3004448.1)

Last updated on FEBRUARY 18, 2024

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.

Symptoms

A payment in Payables is showing Invoice Payments (paid invoices) of another payment.
 
 

Steps to Reproduce
-----------------------
1. (N) Payables Responsibility > Payments > Query the payment.
2. The Payment form is listing Invoices which are not paid this payment. The additional invoices are paid by another payment (check number).
 

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


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