Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version: 12.0.4
Information in this document applies to any platform.
Credit memo invoice is picked up in the build for payment but while paying invoices it is getting rejected.
Steps To Reproduce:
1. Create a Standard Invoice for USD 100
2. Create a Credit Memo for USD -200
3. Use Payment Manager and try to pay both these invoices hoping that no payment will be made as Credit memo amount is higher than Standard Invoice amount
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms