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 laterInformation 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 |