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R12:AP: Maximize Credits Functionality Does not Work For Payment Process Request (Doc ID 755325.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.
This problem can occur on any platform.

Symptoms

Credit Memos are not properly applied to Standard Invoices at time of Payments. Credit Memos are  Rejected from PPR with Reason "CREDIT TOO LOW" / PPR is allowing to make Negative Payments.

Cause

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In this Document
Symptoms
Cause
Solution
References


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