Payment Process Request processed zero payments even after not enabling the checkbox 'Allow Zero Pay
Hello!
I have created a PPR for multiple documents setting the ALLOW_ZERO_PAYMENTS_FLAG to "N" as seen in table IBY_PAY_SERVICE_REQUESTS (there were about 34 invoices selected within this PPR). For the bank_account_id as seen in table CE_BANK_ACCOUNTS the ZERO_AMOUNT_ALLOWED was set to "N"
I would have expected that the scheduled payments to be rejected with PPR status "Failed Payment Validation". However my Payment Process Request Status Reports show several completed payments. The payment method was EFT(Electronic).
Does someone care to explain what could have gone wrong during the PPR execution?
I have created a PPR for multiple documents setting the ALLOW_ZERO_PAYMENTS_FLAG to "N" as seen in table IBY_PAY_SERVICE_REQUESTS (there were about 34 invoices selected within this PPR). For the bank_account_id as seen in table CE_BANK_ACCOUNTS the ZERO_AMOUNT_ALLOWED was set to "N"
I would have expected that the scheduled payments to be rejected with PPR status "Failed Payment Validation". However my Payment Process Request Status Reports show several completed payments. The payment method was EFT(Electronic).
Does someone care to explain what could have gone wrong during the PPR execution?
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