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R12:AP: Partially Paid Invoice is Not Selected for Payment by PPR and is Rejected with Reason: OVERPAYMENT (Doc ID 2944376.1)

Last updated on MAY 02, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Partially Paid invoice (Id: 40xx2xx39) is not selected for payment by Payment Process Request (PPR). It is rejected with reason: OVERPAYMENT
Steps to Reproduce

  1. Log into Oracle applications using a Payables responsibility
  2. (N) Payables Responsibility > Submit a Payment Process Request (PPR)
  3. The PPR rejects the invoice with reason: OVERPAYMENT
Don't pay reason code: OVERPAYMENT





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