Zero Amount Invoices Are Not Selected for Payment Even Though Net Amount is Positive

(Doc ID 2088114.1)

Last updated on JANUARY 15, 2016

Applies to:

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


On : 12.1.3 version, FD Core


Zero amount invoices are not getting selected for payment even when the total net amount for the vendor is a positive amount

The $0 invoices should be selected for payment and paid since the net amount for the vendor is a positive amount

The issue can be reproduced at will with the following steps:
1. Generate a Payment Process Request (PPR) for a vendor that includes $0 invoices as well as at least one positive amount invoice such that the total net amount would be positive
2. Observe that $0 invoices are not selected for payment

The issue has the following business impact:
Due to this issue, users can never pay the zero amount invoices


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