R12.2: Payment Process Request is Rejecting some Invoice with Status OVERPAYMENT.
(Doc ID 2156941.1)
Last updated on FEBRUARY 20, 2019
Applies to:Oracle Payments - Version 12.2 to 12.2.5 [Release 12.2]
Oracle Payables - Version 12.2 to 12.2.5 [Release 12.2]
Information in this document applies to any platform.
Some eligible invoices are not being selected for payment for a Payment Process Request. The ap_unselected_invoices_all table shows the dont_pay_reason_code with OVERPAYMENT value.
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