R12: Invoices Not Rejected During Import When Prepayment Amounting Remaining Is Zero (Doc ID 2156202.1)

Last updated on JULY 08, 2016

Applies to:

Oracle Payables - Version 12.1.3 to 12.2.5 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Open Interface and Inv Import

ACTUAL BEHAVIOR
---------------
A partially available amount on a existing prepayment.

  created a prepayment for 250$ for supplier x, applied 100$ to an existing invoice for supplier x, so that the available amount remains 150$
  created three invoices for the same supplier in the interface with PREPAY_APPLY_AMOUNT: 100$ on all

Result:
All got imported: The first created invoice in the interface got imported with 100$ (prepay amount) and the second one with 50$ (prepay amount) and the third one with no prepayment.

EXPECTED BEHAVIOR
-----------------------
Third invoice should be rejected since the entire amount is not available.

Cause

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