Unable To Create a Price Correction Credit Memo in Payables Open Interface Import
(Doc ID 1370507.1)
Last updated on JANUARY 16, 2020
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
Rejection is raised during payables Open Interface Import from negative amount invoice line matched to a PO.
The row in AP_INVOICE_LINES_INTERFACE has values for the following columns
Price_Correction_Flag = "Y"
Price_Correction_Invoice_Num
Price_Correction_Inv_Line_Num
Quantity_Invoiced: (positive value)
Unit_Price (negative value)
PO_Header_ID
PO_Line_ID
Line_Location_ID
PO_Distribution_ID
Changes
Cause
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