R12 Generic Data Fix (GDF) patch for Prepayment reissue 0 amount accounting
(Doc ID 1190473.1)
Last updated on SEPTEMBER 07, 2023
Applies to:Oracle Payables - Version 12.0.0 to 12.2.12 [Release 12.0 to 12.2]
Information in this document applies to any platform.
Incorrect Accounting of Prepayment Application because of a prior unapplied prepayment or a prior cancelled payment, due to improper final payment rounding.
Steps to reproduce:
- Log into Oracle applications using a Payables responsibility.
- Open the Invoice Workbench
(N) Invoices > Entry > Invoice
- Query an Prepayment Invoice
- Verify the Accounting of Prepayment Application Event.
- The accounting entry of Prepayment Application is incorrect.
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