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R12 AP : Unable To Pay Credit Memo in Payment Process Request with Rejection Reason :CREDIT TOO LOW (Doc ID 2973763.1)

Last updated on JANUARY 24, 2024

Applies to:

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

Symptoms

Unable To Pay Credit Memo in Payment Process Request with Rejection Reason :CREDIT TOO LOW.

Run IBY Analyser with PPR name and unselected invoices thorw the error : CREDIT TOO LOW.

 

 

Steps to Reproduce issue  :

1. Payables -> Invoice -> Create Standard Invoice and Credit Memo for same supplier.

2. Payables -> Payments -> Entry -> Payment Manager 

3. Payment Process Requests  -> Submit Single Request -> Enter Required Details and submit -> Payment Process Request.

4. Once Payment Process Request gets completed ,  check selected and unselected invoices for Payment Process Request.

5. Credit Memo got rejected with error : Credit Too Low.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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