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R12: Invoice Interface Rejects Invoice If There Are No Available Prepayments (Doc ID 2344980.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.


An Import Invoice is created in the Interface tables with, for example, Invoice Amount = $1000.00, and Prepay Amount = $1000.00. There are no available prepayments for the supplier associated with the invoice.

When running the Payables Open Interface process the Payables Open Interface record get the rejection: "Nothing to apply".  In 11i this same situation results in the invoice being imported with no prepayments applied.


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