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R12: AP: Pay In Full Option Results in AP_OVERPAID_INVOICE Message (Doc ID 1131233.1)

Last updated on FEBRUARY 18, 2019

Applies to:

Oracle Payables - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
APXINWKB - Invoice Workbench


Symptoms


When using the "Pay in Full" option to pay an invoice with several distributions and automatic withholding (AWT), the payment amount defaulting in Payment workbench is a little greater than the remaining amount shows in Scheduled Payment tab of the invoice.  The follow message also appears on the screen:

AP_OVERPAID_INVOICE

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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