R12 Creditmemos Are Not Selected At 'Selected_payment_schedules_report'

(Doc ID 1290702.1)

Last updated on JANUARY 27, 2017

Applies to:

Oracle Payments - Version 12.1.2 and later
Information in this document applies to any platform.


On : 12.1.2 version, FD UI Components

When attempting to run 'selected_payment_schedules_report'
the following error occurs.

Creditmemos are not selected at 'selected_payment_schedules_report' with reason 'Credit reduces payment amount below zero'.
This is not as expected.
What users expect is that the invoice reduce the creditmemo, and the creditmemo will have a remaining amount.
The payment for this vendor should have been zero.

with reason 'Credit reduces payment amount below zero'

The issue can be reproduced at will with the following steps:
1. in AP responsability
2. in Payments manager
3. run the selected_payment_schedules_report


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