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R12:AP:"CANNOT PRORATE TO ZERO" Error at Invoice Line Level During the Invoice Import (Doc ID 1282113.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.

Symptoms

If a proration is applied to a group of invoice lines and the total of the
amounts of those lines equals 0, the invoice will be rejected during the open
interface import, but the invoice rejected with message
'CANNOT PRORATE TO ZERO' will not be printed on the output.

Cause

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In this Document
Symptoms
Cause
Solution
References


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