R12: Import Error for prepayment matched to PO: Invalid Matching Info You cannot match a prepayment invoice to a receipt

(Doc ID 1667110.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

On 12.1.x, Invoices Prepayment Issues

When running open interface import (APXIIMPT) for Prepayment invoices match to a PO the following error occurs.

 

Cause

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