R12:AP: Quick Payment Exception when Select Invoices with Different Due Date
(Doc ID 2298911.1)
Last updated on DECEMBER 02, 2020
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
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |