Prepay Action Not Working Correctly For Prepaying Multiple Invoices At Once
(Doc ID 2891895.1)
Last updated on JANUARY 25, 2024
Applies to:
Oracle Retail Invoice Matching Cloud Service - Version 19.3 and laterInformation in this document applies to any platform.
Symptoms
On : 19.3 version, Document Maintenance
When attempting to prepay multiple invoices, only one invoice is marked as pre-paid
The issue can be reproduced at will with the following steps:
1. Create two PO and receiving in MFCS
2. Create two invoice one for each PO in IMCS
3. In IMCS, click on Tasks -> Document Maintenance -> Document Search
4. Search the two invoice at once
5. In Search Results section both invoice will appear ,check on the checkbox at left hand side individually for both invoice.
6. From the Actions dropdown select Prepay Documents .
7. Check IM_DOC_HEAD.PRE_PAID_IND column to reflect the changes
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |