No Prepayments Available Indicator When Adding A New Invoice (Doc ID 1967174.1)

Last updated on OCTOBER 02, 2016

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

When adding an invoice for a supplier where there are prepayments available to apply - no indicator is shown. A 'bell' should appear next to the Supplier number.

Manage Invoice Options is set up with Show Available Prepayments during Invoice Entry.
 

Solution

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