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Unable To Create a Price Correction Credit Memo in Payables Open Interface Import (Doc ID 1370507.1)

Last updated on JUNE 28, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information 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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