Last updated on NOVEMBER 16, 2015
Applies to:Oracle Fusion Payables - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
Credit Memo from different Business Unit is not picked up on payment
Supplier A has 2 invoices:
BU1 - Standard Invoice 100 EUR
BU2 - Credit Memo -50 EUR
When creating payment batch Credit Memo is not picked up on the payment. It is dropped with the reason: "Credit reduces payment amount below zero"
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