R12: AP: Error AP_IBY_PMT_MISMATCH Caused by IBY Removal of Selected Invoices
(Doc ID 1308095.1)
Last updated on FEBRUARY 19, 2019
Applies to:Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
It is possible for a user to cause an ap_iby_pmt_mismatch error by doing the following:
1. Create a Payment Process Request (PPR)
2. Reviewing the invoices on the Selected Scheduled Payments page
3. Submitting the PPR
4. Use the back button to go back to the Selected Schedule Payments page
5. Remove a payment schedule
When a user attempts to format or record as printed a payment instruction for which these steps have been taken, the following error occurs:
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
|Standard patching Process|
|Still have Questions?|