Install, Upgrade, Clone, Patch - EBS (MOSC)

MOSC Banner

Incorrect payment amount after recalculate batch payments

edited May 18, 2014 12:00PM in Install, Upgrade, Clone, Patch - EBS (MOSC) 1 commentAnswered

Incorrect payment amount after recalculate batch payments, everytime batch payment is calculated the payment amount decrease the withheld amount. This problema occur after apply a patch for "R12: APXPAWKB: Error 'FRM-40654: Record has been updated requery block to see changes' (Doc ID 793361.1)"

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS LCM Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center