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R12: Distribution Account Not Generated For Imported Prepayment Invoices Using Dist_code_concatenated (Doc ID 2422040.1)

Last updated on MARCH 03, 2019

Applies to:

Oracle Payables - Version 12.2.7 and later
Information in this document applies to any platform.


The invoice distribution Account is not generated by DIST_CODE_CONCATENATED
when the prepayment invoice is imported by Payables Open Interface Import .

Payables Option:
Allow Account Override option=Yes

1) For Complex PO's
Distribution account for a Prepayment Invoice is not generated by DIST_CODE_CONCATENATED.

2) Not Complex PO's
Standard Purchase Order
Invoice Match Option:PO <--Standard Invoice Distribution account is generated by DIST_CODE_CONCATENATED
Prepayment Invoice distribution account is not generated by DIST_CODE_CONCATENATED

Invoice Match Option:Receipt
Prepayment Invoice is rejected.




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