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 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.

Symptoms


=== 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"
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

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms