My Oracle Support Banner

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 11.13.20.07.0 and later
Information in this document applies to any platform.

Symptoms

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.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.