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R12: AP/CE Zero Dollar Payments Still Getting Selected When Check Box Set To N (Doc ID 1573121.1)

Last updated on DECEMBER 03, 2020

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Ensure zero dollars payments are not selected by the PPR

1. Created a PPR for multiple documents setting the ALLOW_ZERO_PAYMENTS_FLAG to "N" as seen in table IBY_PAY_SERVICE_REQUESTS.

2. For the bank_account_id as seen in table CE_BANK_ACCOUNTS the ZERO_AMOUNT_ALLOWED was set to "N"

3. Expected that the scheduled payments to be rejected with PPR status "Failed Payment Validation".




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