Payables and Cash Management - EBS (MOSC)

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Payment check is created for negative amount in ap_checks_all table

edited Jun 25, 2010 2:28AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 Hi,

We have noticed that one of the Payment cheque is issued for negative amount i.e -136.50

And also note that the payment_type_flag is A in ap_checks_all table.

As payment process request should never produce a negative cheque , any hints or how to trace why this has happened?

Regards,

Aneel

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