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R12 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 MAY 22, 2015

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

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 78889428, Match_mode = 'STD-PS',Match Quantity = 28.8, 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


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot enter the invoice

Cause

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In this Document
Symptoms
Cause
Solution
 Standard Patching Process
 Patch Wizard
 Have more questions?
References


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