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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 later
Oracle Payments - Version 12.1.3 and later
Information in this document applies to any platform.


When attempting to confirm a payment batch the following error occurs.

******AP-IBY COUNTS**************** - 06-JAN-20 AM -05:00
IBY CHECK COUNT: 100 - 01-JAN-20 -00:00
IBY DOC COUNT: 200 - 01-JAN-20 -00:00
AP CHECK COUNT: 100 - 01-JAN-20 AM -00:00
AP DOCS COUNT: 350 - 01-JAN-20 -00:00
****************** 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
       INVOICE_ID: 6666666
       PAYMENT_NUM: 1

The count for "AP DOCS" is greater than the count for "IBY DOC".


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