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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.


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

Steps to Recreate:
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."




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