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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 12, 2020

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.

Symptoms

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. 



Cause

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In this Document
Symptoms
Cause
Solution
References


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