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Not Able To Apply Prepayment To Invoice (Doc ID 2525312.1)

Last updated on OCTOBER 14, 2019

Applies to:

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


The customer created a prepayment with an invoice date of 07.03.2019, paid the invoice on the 17.03.2019.
He received the final invoice and created it with an invoice date of 18.03.2019 and a GL date of the same date.
The invoice was posted and is in the status of waiting for approval.
He cannot apply the prepayment to this invoice.


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