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Invoice status shows not required for prepay applied invoices (Doc ID 1274331.1)

Last updated on AUGUST 11, 2022

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

Does the invoice gets initiated for approval when Applying a prepayment by selecting two check boxes Prepay and Prepay on Invoice are selected on Apply/Unapply Prepayment form

Cause

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In this Document
Symptoms
Cause
Solution
References


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