| has duplicate | design defect | 0025978 | | closed | eduardo_Argal | Performance problems in APRM manual screens |
| causes | defect | 0029021 | 3.0PR15Q3 | closed | Sandrahuguet | It is possible to process Payment Out without set amount |
| causes | defect | 0029145 | | closed | Sandrahuguet | Used credit is not correct under certain circumstances |
| causes | defect | 0028896 | | closed | umartirena | Purchase Invoices Supplier reference is not shown in the Payment Out Add Details pop-up |
| causes | defect | 0028859 | | closed | Sandrahuguet | Distribute amount in add payment does not work correctly with more than one negative invoice |
| causes | defect | 0028482 | 3.0PR15Q2 | closed | vmromanos | Payment's amount is still converted when changing fromdefault multicurrency financial account to same currency financial account |
| causes | defect | 0027745 | 3.0PR14Q3 | closed | eduardo_Argal | Add Payment fails using Oracle versions: 11.1 y 10 |
| causes | defect | 0029505 | 3.0PR15Q3 | closed | eduardo_Argal | Wrong invoice posting when it has related payment in/out in Void status |
| causes | defect | 0029615 | | closed | umartirena | Wrong amount in Used Credit Source tab when paying an invoice with credit and refunding the difference to the customer |
| causes | defect | 0029388 | | closed | alostale | Duplicated records in Used Credit Source tab when clicking Done more than once in Add Details pop-up |