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Credit Memos Pulling Into Payment Process and Causing Failure

edited Jul 24, 2019 1:03PM in Payables, Payments & Cash Management 7 comments

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We have ran into an issue since the last update that is causing our payment process to fail. If we have any credit memos that are not on hold and do not have an invoice to offset, they will pull into the payment process and cause it to error. We get an Error Reason like, "Payment amount -39290 is less than zero." Oracle said it will be fixed on 19D but have others found this issue? What are your workarounds? We either have to put all credit memo's on hold and then either check them all every day to see

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