Quick Payment Exception When Select Invoices With Different Due Date

(Doc ID 2298911.1)

Last updated on AUGUST 20, 2017

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Symptoms

When attempting to do 0 amount payment by selecting positive amount invoice and negative amount invoice in invoice workbench
the following error occurs.

ERROR
Exception occurred when performing payment creation

Fnd debug shows below error:

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms