R12: How to Recover from AP_IBY_PMT_MISMATCH Errors
Last updated on SEPTEMBER 23, 2016
Applies to:Oracle Payables - Version 12.2.2 to 12.2.2 [Release 12.2]
Oracle Payables - Version 12.0.0 to 12.1.2 [Release 12.0 to 12.1]
Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
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.
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