PPR Error: Credit Reduces Payment Amount Below Zero

(Doc ID 972840.1)

Last updated on AUGUST 25, 2017

Applies to:

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


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

Credit reduces payment amount below zero

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

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


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