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

Last updated on FEBRUARY 27, 2019

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

There is 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.

It is expected that third invoice should be rejected since the entire amount is not available.

Changes

 

Cause

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


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