Fusion AP/IBY: Zero Sum Vendor Payments End in Error
(Doc ID 2140573.1)
Last updated on NOVEMBER 23, 2016
Applies to:Oracle Fusion Payments - Version 220.127.116.11.0 and later
Oracle Fusion Payments Cloud Service - Version 18.104.22.168.0 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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document