My Oracle Support Banner

Pre Payment of Invoice Having Merchandise and Non Merchandise Costs is Posting Whole Amount Against PPA (Doc ID 2662477.1)

Last updated on APRIL 27, 2020

Applies to:

Oracle Retail Invoice Matching - Version 16.0.2 and later
Information in this document applies to any platform.


Pre-payment of an invoice having both merchandise and non-merchandise costs is posting the whole amount against Pre Paid Assets (PPA) tran code instead of bifurcating merch cost and non-merch cost.


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

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

In this Document

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