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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 JANUARY 17, 2020

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.

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 ********************

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

Cause

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In this Document
Symptoms
Cause
Solution


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