The process Installment Creation or Recalculation failed because of an error.

Summary:

Hi Team,

We are creating a prepayment invoice and matching the same to Purchase Order document. While matching a prepayment invoice to the purchase order we are getting an error message 'The process Installment Creation or Recalculation failed because of an error. Contact your help desk. (FND-3)'.

1. Create a Purchase Order
2. Create a Prepayment Invoice and Match to PO Document
3. Click on Save and Close button (Getting above error during matching)
4. Pay the prepayment invoice
5. Create a standard invoice and match to the PO Document
6. Apply the standard invoice to prepayment invoice
7. Pay the remaining amount to supplier using standard invoice