Importing Prepayment Type Invoices Via FBDI Fails With Reason Inconsistent Prepayment Application Information
(Doc ID 2603157.1)
Last updated on OCTOBER 25, 2022
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.19.07.0 and laterInformation in this document applies to any platform.
Symptoms
While loading Prepayment Invoices through AP Invoice FBDI template, invoice is getting rejected with Reason 'Inconsistent prepayment application information', Description 'You cannot enter prepayment application information for a prepayment invoice.'
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |