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.


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

Exception occurred when performing payment creation

Fnd debug shows below error:



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