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R12: AP/IBY: Why Does a Credit Memo for Zero Amount Get Selected for Payment Without a Corresponding Invoice to Balance Against? (Doc ID 2805701.1)

Last updated on OCTOBER 22, 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.


Why does a Credit Memo for zero amount get selected  for payment without a corresponding invoice to balance against?


  1. Create a credit memo with an amount of 0
  2. Submit a Payment Process Request (PPR) from Payments : Entry : Payment Manager : Submit Single Payment Process Request
  3. Review the output and notice that the credit memo is selected without any corresponding invoice.


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