Last updated on NOVEMBER 09, 2016
Applies to:Oracle Payments - Version 12.1.3 and later
Information in this document applies to any platform.
Why when there is a credit memo to be paid along the PPR invoices, the payable document it is rejected by the validation and all other documents from the same payee will get rejected as well with the code FAILED_BY_RELATED_DOCUMENT, even if he PPR Validation Failure Results for documents is "Reject Only Documents with Error"?
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