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R12:IBY: Quick Pay Fails With Error Message Document Payable Was Failed Because Its Parent Payment Was Failed (Doc ID 2960442.1)

Last updated on JULY 11, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Quick payment fails with error message

 Document payable was failed because its parent payment was failed



Steps To Reproduce
-----------------------

  1. Quick pay for invoice having Withholding Details, deducted at the time of Payment
           Navigate to Payable responsibility > setup > Options > Payables Options > Withholding tax
                            Verify "At Payment Time" is selected in section "Apply withholding tax"
  2. Create a invoice example of amt 1000
           Navigate to Payable responsibility > Invoices > Entry > Invoices
  3. create a line of amount 1000 , with WHT% of 100%
  4. discard the line amount, clear the WHT% column for reverse entry at distribution level 
           Click on Discard Button
  5. create a new line of same amount 1000, with WHT of 5%
  6. validate the invoice
          Click on Action > Validate
  7. click action > pay on full

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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