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.
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);
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In this Document