Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
When attempting to the Payables Open Interface APXIIMPT process for an invoice with a prepayment application and the prepayment invoice has the same invoice number as a cancelled invoice for the same supplier for a different site, the following error occurs:
(Check Prepayment Info 1) Call Check Prepayment Function.
_invoices<- Before Report Trigger
(Check Invoice Validation 14) Check for Prepayment Info.
v_check_invoice_validation<-Import_invoices<- Before Report Trigger
(Import_invoice 17.1) Change the invoice status to REJECTING
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