My Oracle Support Banner

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

Last updated on JANUARY 07, 2022

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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.