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 11.13.23.07.0 and laterInformation in this document applies to any platform.
Symptoms
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
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |