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R12 Generic Data Fix (GDF) Patch 19327661 for Bug 6921783 - Prepayment Accounted for Multiple Times the Prepayment amount (Doc ID 1179414.1)

Last updated on SEPTEMBER 07, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Incorrect Accounting for Prepayment Application event when the prepayment invoice is paid through multiple payment schedules.

Steps to reproduce:

  1. Log into Oracle applications using a Payables responsibility.
  2. Open the Invoice Workbench
    (N) Invoices > Entry > Invoice
  3. Create a prepayment invoice
  4. Validate and Account the Invoice
  5. Pay the prepayment Invoice through multiple payment schedules
  6. Create accounting for the Payment
  7. Create a standard invoice and apply the prepayment invoice
  8. Create accounting for the standard invoice

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 DATA-FIX
 CODE-FIX
References

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