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.


On : 12.1.3 version, Open Interface and Inv Import

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

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.

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


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