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R12: Invoice Line Total Is Different From Schedule Payment Total (Doc ID 1644923.1)

Last updated on SEPTEMBER 23, 2016

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to pay a Invoice, the following error occurs.

ERROR
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 We 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

Cause

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