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Not Able To Apply Prepayment With The Correct Date (AP-810400) (Doc ID 2629272.1)

Last updated on JANUARY 15, 2020

Applies to:

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


On : version, Manage Invoices-Audit Invoices

When attempting to apply a prepayment to a standard invoice with date as of 30.12.2019 , the following error occurs.

The prepayment application accounting date must be later than both the accounting date on the invoice and the accounting date on the prepayment distributions. (AP-810400)

The issue can be reproduced at will with the following steps:
1. Navigate to Payables - Invoices
2. Invoice Actions - Apply or Unapply Prepayments
3. Select date as of 30.12.2019

The issue has the following business impact:
Due to this issue, users cannot apply prepayment.


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