My Oracle Support Banner

R12:IBY: Voided Payment Unable to Select the Invoices Paid by Payment in New PPR (Doc ID 1114407.1)

Last updated on DECEMBER 05, 2023

Applies to:

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


Symptoms

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.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.