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R12.2: Payment Process Request is Rejecting some Invoice with Status OVERPAYMENT. (Doc ID 2156941.1)

Last updated on SEPTEMBER 18, 2017

Applies to:

Oracle Payables - Version 12.2 to 12.2.5 [Release 12.2]
Oracle Payments - Version 12.2 to 12.2.5 [Release 12.2]
Information in this document applies to any platform.

Symptoms

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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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