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The Process Prepayment Application Or Unapplication Failed Because Of An Error. (Doc ID 2532664.1)

Last updated on OCTOBER 15, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Manage Invoices-Audit Invoices

When attempting to apply a prepayment on payables invoices, the following error occurs.

The process Prepayment Application or Unapplication failed because of an error. Contact your help desk. (FND-3)
An application error has occurred. Your help desk can use the following information to obtain a more detailed description of this incident: Incident ID: 200, Server Domain: FADomain, Server Instance: UIServer_1, Application Name: ORA_FSCM_UIAPP.

The issue can be reproduced at will with the following steps:
1. Navigate to Payables
2. Invoices
3. Apply prepayment to invoice for EUR currency

The issue has the following business impact:
Due to this issue, users cannot apply prepayments to invoices.


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