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R12: AP: Prepaid Amount Exceeds the Invoice Amount and PREPAY_APPLY_AMOUNT in 12.2.6 (Doc ID 2330065.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.

Goal

Prepaid Amount exceeds the invoice amount and PREPAY_APPLY_AMOUNT in R12.2.6.

1.Create 3 prepayment invoice.

Prepayment1 50,000
Prepayment2 50,000
Prepayment3 100,000

2.
AP_INVOICES_INTERFACE
NVOICE_TYPE_LOOKUP_CODE STANDARD
INVOICE_AMOUNT 80000
PREPAY_APPLY_AMOUNT 80000

3.Submit Payables Open Interface Import.

4.Query the standard invoice.

Prepaid Amount :200,0000 <--This exceeds invoice amount & PREPAY_APPLY_AMOUNT

 

 

 


 

Solution

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In this Document
Goal
Solution
References


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