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Fusion AP/IBY: Zero Sum Vendor Payments End in Error (Doc ID 2140573.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Payments - Version and later
Oracle Fusion Payments Cloud Service - Version and later
Information in this document applies to any platform.


The payment process ends with - Validation error when there sum of the invoices for vendor is $0.

Error: Failed Payment Validation



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