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R12: AP: After Clicking the Calculate Button, the Invoice in PPR Disappears and has Status = Overpayment (Doc ID 1631577.1)

Last updated on MARCH 11, 2020

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Symptoms

An Invoice with withholding (AWT) calculated disappears from the Payment Process Request (PPR) batch after re-calculating amounts.


STEPS TO REPRODUCE
-----------------------
a. Create the PPR.
b. Select 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.


Cause

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In this Document
Symptoms
Cause
Solution
References


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