R12:AP: Error AP_OVERPAID_INVOICE at Scheduled Payments After Querying an Invoice (Doc ID 2993340.1)

Last updated on DECEMBER 18, 2023

Applies to:

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

When attempting to review an invoice,
the following error occurs.

AP_OVERPAID_INVOICE

1. Responsibility: Oracle Payables
2. Path: Invoices -> Entry -> Invoices
3. Query an invoice
4. Click on the "Scheduled Payments" tab

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In this Document

Symptoms

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