Last updated on JANUARY 26, 2015
Applies to:Oracle Fusion Payments Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
When attempting to run PPR for a supplier who has one credit memo and a standard invoice the following error occurs.
Failed payment validation. Log shows following error: IBY_ACCT_ZERO_PMT_NOT_ALLD
The issue can be reproduced at will with the following steps:
1. Create a credit memo for -1000
2. Create a standard invoice for 1000 for the same supplier for which a credit memo is created
3. Submit PPR by selecting "Apply Credits Upto Zero Amount Payment" flag
The issue has the following business impact:
Due to this issue, users cannot complete the payment to the supplier
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms