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R12: AP: Invoices Paid with Duplicate Check Number (Doc ID 3005508.1)

Last updated on FEBRUARY 20, 2024

Applies to:

Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms


Prepayments are Paid (Single physically) but system showing two lines against same check.


The issue can be reproduced at will with the following steps:
1. Navigate to Payables responsibility
2. Invoices > Inquiry
3. Query the Invoice and click on Payment schedules

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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