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Cannot Apply Prepayment On Invoice When Only One Prepayment Is Available (Doc ID 2479551.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Users are unable to apply a fully paid prepayment to a standard invoice when only one prepayment available.

EXPECTED BEHAVIOR
-----------------------
It is expected that users would be able to apply fully paid prepayment invoices to standard invoices, regardless of how many prepayment invoices are available.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a prepayment invoice; validate the invoice; and pay the invoice.
2. Create a standard invoice and attempt to apply the prepayment invoice to the standard invoice.
3. Confirm that the "Apply" button is grayed out.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot properly apply fully paid prepayment invoices to standard invoices.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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