My Oracle Support Banner

Pay Now Functionality Throws an Error When IM_SYSTEM_OPTIONS.POST_BASED_ON_DOC_HEADER = 'Y' (Doc ID 2377736.1)

Last updated on APRIL 02, 2018

Applies to:

Oracle Retail Invoice Matching - Version 14.0.3 and later
Information in this document applies to any platform.

Symptoms

Below error occurring when trying to pre-pay invoice with IM_SYSTEM_OPTIONS.POST_BASED_ON_DOC_HEADER = 'Y'.


Steps to Recreate:
1. Set IM_SYSTEM_OPTIONS.POST_BASED_ON_DOC_HEADER = 'Y'.
2. Create an invoice with details.
3. Try to pre-pay the invoice and notice the below error:
    "An error occurred. Unable to perform pre pay processing."

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.