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R12: AP: APXIIMPT: Why Prepayment Invoice is Rejected with INVALID MATCHING INFO (Doc ID 2832499.1)

Last updated on APRIL 18, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Prepayment invoices are getting rejected with reason "Cannot match a Prepayment invoice to receipt" ONLY during invoice interface import process and the same is not happening with invoice workbench.
Why the behavior is different between workbench and the interface import process?
 

Solution

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In this Document
Goal
Solution
References


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