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 laterInformation in this document applies to any platform.
Symptoms
Partially Paid invoice (Id: 40xx2xx39) is not selected for payment by Payment Process Request (PPR). It is rejected with reason: OVERPAYMENT
Steps to Reproduce
- Log into Oracle applications using a Payables responsibility
- (N) Payables Responsibility > Submit a Payment Process Request (PPR)
- The PPR rejects the invoice with reason: OVERPAYMENT
Don't pay reason code: OVERPAYMENT
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |