My Oracle Support Banner

Validation and AP Invoice Interface Errors When Running Process Lease Payments After Exercising Purchase Option of Finance Lease (Doc ID 2884570.1)

Last updated on AUGUST 01, 2022

Applies to:

Oracle Fusion Lease Accounting - Version 11.13.22.01.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.22.01.0 version, Payment Processing in AP

When attempting to Process Lease Payments after exercising the Purchase option of Finance lease,
the following error occurs:

Error
You can't process the XXXX payment information export to Oracle Payables because one of the given code combinations -1 isn't valid.

The AP Open Interface also shows Rejection errors: No invoice lines / at least one invoice line is required.

It seems that the error is for the "reversal invoices" (invoices with negative amount) generated by the Purchase option exercise.

Cause

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
Symptoms
Cause
Solution


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