Last updated on JANUARY 21, 2016
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".
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms