R12: Payables: How to Apply Prepayments to an Invoice When Using Complex POs

(Doc ID 1064346.1)

Last updated on AUGUST 28, 2017

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.


OA release 12 - Prepayments Application

How to apply a Prepayment to a Standard Invoice matched to a Complex PO with financing?
When attempting to apply such a prepayment to the involved invoice, the following error is displayed:
    One or more prepayments items are matched to financing pay items/shipments. This payment/ invoice cannot be applied using the apply/unapply window.


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms