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".
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