Prepayment invoice, and it has been fully applied. Therefore, the check can be Voided only after the prepayment has been unapplied. 如果是 prepayment的發票且狀態是 fully applied的話,要先將此發票作 unapplied 的動作,其付款 payment才可以作void.
如果資料一直卡在 AP_Invoices_Interface無法拋轉,而且 Rejection Report 也沒有資料的話,可以開啟 FND Log再跑一次 Payables Open Interface Import Program,如果有 log 有出現 IBY_DISBURSE_SUBMIT_PUB_PKG.deriveExactPayeeIdFromContext: Fatal: Exception when attempting to perform exact match for given payee context. IBY_DISBURSE_SUBMIT_PUB_PKG.deriveExactPayeeIdFromContext: SQL code: -1422 IBY_DISBURSE_SUBMIT_PUB_PKG.deriveExactPayeeIdFromContext: SQL err msg: ORA-01422: exact fetch returns more than requested number of rows IBY_DISBURSE_SUBMIT_PUB_PKG.deriveExactPayeeIdFromContext: EXIT IBY_DISBURSEMENT_COMP_PUB.Get_Default_Payment_Attribute : ERROR: Exception occured during call to API IBY_DISBURSEMENT_COMP_PUB.Get_Default_Payment_Attribute : ERROR: Exception occured during call to API IBY_DISBURSEMENT_COMP_PUB.Get_Default_Payment_Attribute : SQLerr is :ORA-01422: exact fetch returns more than requested number of rows IBY_DISBURSEMENT_COMP_PUB.Get_Default_Payment_Attribute : SQLerr is :ORA-01422: exact fetch returns more than requested number of rows 請下載 Patch:13857555:R12.AP.B for 12.1 (