Receivables - EBS (MOSC)

MOSC Banner

Prepayment error - AFTER AR CREATE_PREPAYMENT RETURN STATUS IS: U

edited Jul 5, 2016 5:01AM in Receivables - EBS (MOSC) 3 commentsAnswered

Been trying to setup Prepayment in on OM thread, Cannot create a Prepayment in OM Payments form.

OM Calls the AR api below to create the prepayment receipt but it is returning with un-expected errors as captured in the debug as follows. Any assistance would be appreciated.

OEXVPPYB: AFTER AR CREATE_PREPAYMENT CASH_RECEIPT_ID IS:

OEXVPPYB: AFTER AR CREATE_PREPAYMENT PAYMENT_SET_ID IS:

OEXVPPYB: AFTER AR CREATE_PREPAYMENT CHECK NUMBER IS:

OEXVPPYB: AFTER AR CREATE_PREPAYMENT x_payment_response_error_code  IS:

OEXVPPYB: AFTER AR CREATE_PREPAYMENT approval_code IS:

OEXVPPYB: AFTER AR CREATE_PREPAYMENT x_msg_count IS: 4

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center