Not able to pay net of Credit Transaction while making payment

(Doc ID 744092.1)

Last updated on JANUARY 16, 2018

Applies to:

Oracle Payables - Version: 12.0.4 and later   [Release: 12.0 and later ]
Information in this document applies to any platform.


Problem Statement:
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


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