R12: AP: Payables Open Interface Import Creates Prepayment Invoices With Miscellaneous Lines

(Doc ID 2013942.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Prepayment invoices can be created with Miscellaneous line type through Payables Open Interface Import request.

System should not allow creation of Prepayment invoices with miscellaneous line type, through import as it is not allowing in the manual entry from invoice workbench.

The issue can be reproduced at will with the following steps:
1. populated AP interface tables for Prepayment invoices and enter Line Type = Miscellaneous
2. run Payables Open Interface Import
3. Prepayment invoice is created with Miscellaneous line type

The issue has the following business impact:
Due to this issue, the system behavior is not the same as when the Prepayment invoices are created using Invoice Workbench


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms