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Prepeyment is not Shown in Apply or Unapply Prepayments Window (Doc ID 2513848.1)

Last updated on JULY 27, 2022

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Symptoms

When user enter Payables Invoice,Avilable Prepayment is not shown in Apply or Unapply Prepayments Window.
So user can not apply Prepayment to Standard Invoice data.

(Reproduce Steps)

1.Navigate:Payables > Invoices > Create Invoice
2.Create Standard Invoice
3.Select Invoice Actions > Apply or Unapply Prepayments
4.Avilable Prepayment is not shown in Apply or Unapply Prepayments Window

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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