Payables and Cash Management - EBS (MOSC)

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Oracle I Expense - OIE stuck because of "Invalid Prepayment"

edited Jul 24, 2013 10:59PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
Hi Experts,

Please revert asap when the expense report gets stuck because of "Invalid Prepayment" error. I see the ADVANCE_INVOICE_TO_APPLy column in AP_EXPENSE_REPORT_HEADERS_ALL has the id in it which is the invoice id of the prepayment from Payables. The REJECT_VODE is

"Invalid Prepayment". Please help

Regards

Samarth

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