My Oracle Support Banner

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.

Symptoms

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:

iby_pmt_mismatch 

Changes

 

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
Changes
Cause
Solution
 Standard patching Process
 Patch Wizard
 Still have Questions?
References

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