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R12: AP/ISP: New Supplier Request Ending in Error: PREPAY_CCID is Invalid and Code Combination ID For Prepay/Future Dated Payment Is Invalid (Doc ID 2975770.1)

Last updated on SEPTEMBER 27, 2023

Applies to:

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


While approving new supplier request, getting following error


PREPAY_CCID is invalid
Code Combination ID for Prepay/Future Dated Payment is invalid

STEPS to Reproduce
The issue can be reproduced at will with the following steps:
1. Navigate to Supplier Management Administrator
2. Go to New Supplier Requests
3. Create new request and try to approve this request


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In this Document

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