R12: Invoice Line Total Is Different From Schedule Payment Total
(Doc ID 1644923.1)
Last updated on FEBRUARY 23, 2019
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
When attempting to pay a Invoice, the following error occurs.
ERROR
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Users are getting error 'This actions will result in overpayment of the invoice (INVOICE=998395)
STEPS
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The issue can be reproduced at will with the following steps:
1. Login to Payables Responsibility
2. Navigate to Invoices / Invoices Entry
3. Query Invoice
4. Try to Pay it
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |