AP: PPR Batch errored out

Hi Team,

We have issue on payment process request when my standared inovice is equle to credit memo (100-100 = 0). when it reaches to equels PPR getting error and have to terminate the PPR batch.

I have seen the doucment How does a PPR/payment batch handle Credit Memos in R12? (Doc ID 1279569.1) but i did not understand the below case (when standard inovice equelse to credit memo).

Invoice_Num Type Amount

------------------------------

pp.std.1 Standard 100

pp.std.2 Standard 50

pp.std.3 Standard 200

pp.std.4 Standard 150

pp.cm.1 Credit -50

pp.cm.2 Credit -150

pp.cm.3 Credit -300

Note that pp.cm.4 is not selected and pp.cm.1 amount is adjusted to -50 (from -100). Here PPR total is 0.