Payables and Cash Management - EBS (MOSC)

MOSC Banner

Over Payment amount showing at schedule Payments window

edited Nov 19, 2014 10:01AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Dear Experts,

I am facing one issue in Payable. User has created one Invoice with amount 3354682.00 but at scheduled Payments window automatically changing amount to 3354683.00. i.e Rs.1 extra it is showing due to this it is not selecting for payment showing reason as Over Payment.

This is happening for only few invoice.

Please suggest me how to rectify the same issue.

Regards,

Narendra

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center