R12 Voided Payment Unable to Select the Invoices Paid by Payment in New PPR

(Doc ID 1114407.1)

Last updated on NOVEMBER 23, 2017

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.


Problem Statement:

when a payment is  voided, the invoice paid by that payment cannot be  selected for payment in a new PPR.

Steps To Reproduce:

  1. Create an invoice.
  2. Pay the invoice.
  3. Void the payment.
  4. Attempt to pay the invoice in a new PPR.
  5. The invoice will be excluded from the PPR with a do not pay reason of OVERPAYMENT even though it is not an overpayment.


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