Payables and Cash Management - EBS (MOSC)

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R12 Payables-Pay Alone Invoice Got Paid Despite Credit Balance

in Payables and Cash Management - EBS (MOSC) Question

Hello,

We recently observed an issue in Oracle R12.2.8 Payables / Payment. A supplier had credit (negative) balance, and when Payment Process Request was run then an invoice, tagged as Pay alone, got paid. This resulted in negative payment (refund) which the client did not want.

Is there any way to prevent the Pay Alone invoice from getting paid if a supplier's balance is in credit (negative)? Thanks

Regards,

Sohail

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