R12: AP/IBY: A Payment Process Request Could not be Completed Due to a Payment Mismatch Error
(Doc ID 2627607.1)
Last updated on OCTOBER 17, 2023
Applies to:
Oracle Payables - Version 12.1.3 and laterOracle Payments - Version 12.1.3 and later
Information in this document applies to any platform.
Symptoms
When attempting to confirm a payment batch the following error occurs.
******AP-IBY COUNTS**************** - 06-JAN-20 05.18.43.997227000 AM -05:00
IBY CHECK COUNT: 100 - 01-JAN-20 00.00.00.000000000AM -00:00
IBY DOC COUNT: 200 - 01-JAN-20 00.00.00.000000000AM -00:00
AP CHECK COUNT: 100 - 01-JAN-20 00.00.00.000000000 AM -00:00
AP DOCS COUNT: 350 - 01-JAN-20 00.00.00.000000000AM -00:00
AP.PLSQL.AP_PMT_CALLOUT_PKG.
****************** AP_IBY_PMT_MISMATCH TECHNICAL DETAILS ********************
More than one invoice payment was created for the following iby doc payable:
Payment Reference Number: 9999999
--------------------------------------------
Technical Details:
PAYMENT_ID: 8888888
PAYMENT_INSTRUCTION_ID: 7777777
INVOICE_ID: 6666666
PAYMENT_NUM: 1
The count for "AP DOCS" is greater than the count for "IBY DOC".
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |