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 .
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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