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R12: AP: Payment Process Request Does Shows Credit Reduces Payment Amount Below Zero (Doc ID 2634333.1)

Last updated on APRIL 26, 2023

Applies to:

Oracle Payments - Version 12.2.6 and later
Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.


When submitting Payment Process Request (PPR), the following message is seen:

Reasons Not Selected = Credit reduces payment amount below zero

All Invoices and Credit Memos together for this vendor in the system net to zero. 


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