My Oracle Support Banner

Full Amount of Prepayment is not Available for Applying to Standard Invoice (Doc ID 2498864.1)

Last updated on OCTOBER 25, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Symptoms

Unable to apply the full amount of Prepayment on a standard invoice though prepayment is not applied to any other invoice. The prepayment is not applied to any other standard invoice.

Below query returns zero rows:

select * from AP_INVOICE_DISTRIBUTIONS_ALL where PREPAY_DISTRIBUTION_ID in
 (select INVOICE_DISTRIBUTION_ID from AP_INVOICE_DISTRIBUTIONS_ALL where INVOICE_ID = &PrepayInvoiceID);

 

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.