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PPR Error: Credit Reduces Payment Amount Below Zero (Doc ID 972840.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Payables - Version 12.0.0 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.

Symptoms

When attempting to submit Payment Processes Request,
the following error occurs.

ERROR
-----------------------
Credit reduces payment amount below zero


STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1.  Using Payables responsibility
2.  Submit Payment Processes Request
3.  View unselected invoices

Cause

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In this Document
Symptoms
Cause
Solution
References


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