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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


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