R12: How to Recover from AP_IBY_PMT_MISMATCH Errors
(Doc ID 985620.1)
Last updated on FEBRUARY 06, 2019
Applies to:
Oracle Payables - Version 12.2.2 to 12.2.2 [Release 12.2]Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Oracle Payables - Version 12.0.0 to 12.1.2 [Release 12.0 to 12.1]
Information in this document applies to any platform.
IBY_FD_RECORD_PRINT_STATUS, AP_PMT_CALLOUT_PKG
Goal
When an ap_iby_pmt_mismatch error occurs it is possible to work around the problem by initiating a Stop and Confirm Stop on the payment record that caused the error. This will allow the remainder of the payments to be recorded as printed.
Solution
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In this Document
| Goal |
| Solution |
| Standard Patching Process |
| Patch Wizard |
| Have more questions? |
| References |