R12: AP: Payable Open Interface Fails With Error Cannot Prorate To Zero
(Doc ID 1995678.1)
Last updated on JULY 08, 2020
Applies to:Oracle Payables - Version 12.2.1 to 12.2.4 [Release 12.2]
Information in this document applies to any platform.
When attempting to run Payables Open Interface Import, following error occurs.
Cannot Prorate to Zero. Can't prorate across lines that sum to zero
Patch 10339648 is released for R12.AP.A and R12.AP.B to fix the issue.
Which patch is released in R12.AP.C to fix the same issue?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!