Payables and Cash Management - EBS (MOSC)

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AP Manager splitting payments when invoices are exactly same structure.

edited Nov 3, 2010 5:30AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi Everyone,

We've had an issue when multiple invoices for a specific supplier are periodically splitting during the payment process.

I've even gone as far as taking a batch of almost exact invoices for a specific supplier and pay them.

I would pay the group of invoices and find the batch created one payment, then I would cancel that payment and reprocess again and again only to find on the 9th time processing, it split the payment. 

It seems to be a bug in the code and i've searched My Oracle support and we've opened an SR with no avail but I'm sure others should have experienced this issue.

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