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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.

Symptoms

When trying to complete a Payment Process Request the log files shows zero amount payments failing with

More than one invoice payment was created for the following iby doc payable:

or non-zero amount payments fail during the build saying the invoice would be overpaid.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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