R12: AP: Invoices Paid with Duplicate Check Number
(Doc ID 3005508.1)
Last updated on AUGUST 21, 2024
Applies to:
Oracle Payables - Version 12.2.6 and laterInformation 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 |