Pay Now Functionality Throws an Error When IM_SYSTEM_OPTIONS.POST_BASED_ON_DOC_HEADER = 'Y'
(Doc ID 2377736.1)
Last updated on MARCH 03, 2019
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:
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."
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