R12: AP/IBY: PPR Completion Fails With "More Than One Invoice Payment Was Created For the Following IBY Doc Payable"
(Doc ID 2724495.1)
Last updated on JANUARY 06, 2021
Applies to:Oracle Payables - Version 12.0.0 and later
Oracle Payments - Version 12.0.0 and later
Information in this document applies to any platform.
When trying to complete a Payment Process Request the log files shows zero amount payments failing with
or non-zero amount payments fail during the build saying the invoice would be overpaid.
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