Fusion AP/IBY: Zero Sum Vendor Payments End in Error
Last updated on NOVEMBER 23, 2016
Applies to:Oracle Fusion Payments - Version 184.108.40.206.0 and later
Oracle Fusion Payments Cloud Service - Version 220.127.116.11.0 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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