Version 12, patch 23. I don't think this happened on patch 21. User creates a payment proposal, clicks create, and the process will stop with the following error.

> Amount greater than the remaining amount to pay

Then it will show the supplier invoice, then what I assume is the amount paid and the amount to pay. Both values are always the same. There are no conversions, everything we do is in USD. These are invoices that have not been part of other proposals before.

The payments to that point will be created including the entry it generated the error on, which I find a bit suspicious. The user can then run the payment proposal again to continue generating payments. Sometimes it will finish the job, sometimes it will error out again.

Any thoughts on this topic would be appreciated. Thanks.