Unable To a Price Correction Create Credit Memo in Payables Open Interface Import
(Doc ID 1370507.1)
Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version: 12.1.3
Information in this document applies to any platform.
=== ODM Issue Clarification ===
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"
Quantity_Invoiced: (positive value)
Unit_Price (negative value)
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document