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 11.13.19.01.0 and later
Information in this document applies to any platform.
On : 11.13.19.01.0 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
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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