R12: AP: AP - Cannot Link PO With A Prepayment - SQLAP-10000: User-Define Exception Flexbuild of prepayment account failed due to INVALID ACCOUNT
(Doc ID 2013192.1)
Last updated on JANUARY 03, 2023
Oracle Payables - Version 12.1.3 and later Information in this document applies to any platform.
When attempting to match a invoice to a po the following error occurs.
ERROR ----------------------- APPS-SQLAP-10000: User-Define Exception occurred em Get_dist_Proration_info<-AP_MATCHING_PKG>base_credit_po_match<-APXPMTCH with parameters (Shipment id xxxxxxx, Match_mode = 'STD-PS',Match Quantity = YY.Y, Match Amount = 100, Exchange Rate = , Base Currency = BRL, Overbill = N) during the execution of the following operation: Flexbuild of prepayment account failed due to INVALID ACCOUNT
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