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Unable to Apply Prepayments to Invoices with Over 500 Distribution Lines (Doc ID 2722139.1)

Last updated on OCTOBER 23, 2020

Applies to:

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


Searching for prepayments to apply to invoices for a certain supplier, there are no prepayments returned, even though there are available prepayments to be applied for this supplier.

The Invoices UI shows there are available prepayments to apply, but when clicking on the Apply/Unapply Prepayments, the form will come up, but there are no prepayments listed there, it's blank.

This is happening for invoices with over 500 distribution lines.


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