The Invoice Receipt Write Off Document Is Not Integrating With Fusion. (Doc ID 3010051.1)

Last updated on MARCH 13, 2024

Applies to:

Symptoms

Details and Steps:

1. Create a Purchase Order
2. Receive the Purchase Order
3. Create an invoice with a Zero Qty
4. Resolve the Qty discrepancy by selecting the Receipt write-off Reason Code
5. Invoice is matched and posted in IMCS
6. Verify the invoice in Fusion
7. Invoice Failed in integration with reason "IMCS Invoice got rejected because the 0 tax line is inserted from REIM with prorate_flag = ‘Y’.A zero-amount line cannot be prorated.

Cause

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