Able To Apply Prepayments That Cross POs Using Open Interface Import

(Doc ID 2344413.1)

Last updated on JANUARY 01, 2018

Applies to:

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

Symptoms

When Applying Prepayments during Open Interface Import, the system is allowing applications that cross POs. That is - a prepayment that was matched to PO X and has PO X as AP_INVOICES_ALL.Prepay_PO_Number can be applied to a standard invoice matched to PO Y.


Cause

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