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Autoinvoice Issue: Prepayments Matching Program (ARPREMAT) is Not Matching Sales Order, Receipt, Invoice (Doc ID 1589873.1)

Last updated on AUGUST 11, 2022

Applies to:

Oracle Receivables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

You are running AutoInvoice and your prepayment invoice is getting created, but it is not getting matched and applied to the prepayment receipt that was generated by the same order in Order Management.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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