R12.2: Payment Process Request is Rejecting some Invoice with Status OVERPAYMENT.
(Doc ID 2156941.1)
Last updated on JULY 14, 2024
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.
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
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Cause |
| Solution |
| References |