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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

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 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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 Standard Patching Process
 Patch Wizard
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References


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