Last updated on FEBRUARY 07, 2017
Applies to:Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.
when a payment is voided, the invoice paid by that payment cannot be selected for payment in a new PPR.
Steps To Reproduce:
- Create an invoice.
- Pay the invoice.
- Void the payment.
- Attempt to pay the invoice in a new PPR.
- 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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