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Fusion: Prepayment Are Not Available For Application On Invoices (Doc ID 2984900.1)

Last updated on NOVEMBER 28, 2023

Applies to:

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


After creating a prepayment, it is not available to use on a standard invoice.

Steps to reproduce:

1.  Create a prepayment

Payables Responsiblity --> Invoices --> Entry

Create prepayment, validate and pay fully.

2.  Create Standard Invoice

Payables Responsiblity --> Invoices --> Entry

Create Invoice

Actions --> Apply/unapply prepayment


Prepayment not available



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