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FMCNA / NxStage has recently began using the "Shipment" application to combine Distribution Order lines and ship goods from one IFS Company to another in the same Application Data Base. When we tried to use the “Create Shipment Invoices”, we received the following error message, “Prepayment based debit invoice line information cannot be modified except for the tax liability date. ORA-20110: CustomerOrderInvItem.PREPAYDEBNOUPDATE”

I have been unable to locate a setting that would cause this issue and was hoping someone could explain the error message in an attempt to point us to the issue. Thanks, Steve Mac

Reason can be  the invoice type of 'payment based credit invoice' in the default invoice type tab in the company window (Company >> Invoice >> Default invoice types) and the invoice type of customer order invoice header are the same.

 

 

 

The issue can be solved by creating a new invoice type to replace the invoice type highlighted here. 

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