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.
When submitting Payment Process Request (PPR), the following message is seen:
All Invoices and Credit Memos together for this vendor in the system net to zero.
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