Czech Republic Localizations, Not Able to Unapply Credit Memo for Prepayment Invoice.

(Doc ID 2077099.1)

Last updated on DECEMBER 07, 2016

Applies to:

EMEA Add-on Localizations - Version 12.1.3 to 12.2.3 [Release 12.1 to 12.2]
Information in this document applies to any platform.


Czech Add-on Localizations, not able to unapply Credit Memo for prepayment invoice for Czech.

Use case: Final Invoice which has prepayment invoice matched and corresponding credit memo created for the same.
When unapplying the prepayment invoice through 'CLE: VAT on Prepayment Unapply', following error message appears:

'CLE_F221_ERR_MESG - (COUNT=1) (DATA=Amount violates the creation sign defined for this transaction type ----------1)

The issue can be reproduced at will with the following steps:
1. Create receipt.

2. Create payment invoice from receipt window.

3. Create final invoice and apply the above prepayment invoice 

4. Unapply the prepayment invoice by selecting 'CLE: VAT on Prepayment Unapply' through action menu


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