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R12: APXINWKB: System Allows The Application of Prepayments to Standard Invoices by More Than The Invoice Amount (Doc ID 1118435.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

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


OA release 12 - Payables Invoices Entry form (APXINWKB)

On Invoices workbench system allows the application of Prepayments on Standard Invoices by more than the Invoice Amount when multiple Prepayments are selected from Prepayment Apply/Unapply window in the Standard Invoice context.
This happens when the Total Sum of the Prepayments is bigger than the Standard Invoice Amount but their individual value is less than the Standard Invoice amount.


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