Why is a Credit Memo From Different Business Unit Is Not Picked Up On Payment?

(Doc ID 2078350.1)

Last updated on NOVEMBER 16, 2015

Applies to:

Oracle Fusion Payables - Version 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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