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R12: AP: Incorrect Payment Amount on the Payment Workbench (Doc ID 3038001.1)

Last updated on JULY 29, 2024

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Payment is accounted correctly, but the payment amount in the payment workbench is incorrect for one check.

Steps:

  1. Login to Payables responsibility-> Choose Payments -> Entry-> Payments
  2. Notice the payment accounting entries is with the correct amount
  3. But, the payment amount is incorrect.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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