After Click Calculate Button Invoice in PPR Disappears and has Status = Overpayment

(Doc ID 1631577.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Invoice with AWT disappears from the PPR batch after re-calculating amounts.

a. Create PPR.
b. It selects the invoice in Invoices Pending Review status. Selected Scheduled Payments column = 1.
c. Click Calculate button.
d. Requery the batch which still shows Invoices Pending Review, but Selected Scheduled Payments column = 0.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms