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.
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)
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