R12: Generic Data Fix (GDF) Patch for Bug 9734026: Invalid Prepayment Application Adjustment
(Doc ID 1276434.1)
Last updated on DECEMBER 10, 2024
Applies to:
Oracle Payables - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]Information in this document applies to any platform.
Symptoms
Prepayment application adjustment event is not getting accounted.
The issue can be reproduced with the following steps:
1. Navigate to Payables Responsibility>Invoicess>Entry
2. Create an invoice and apply a prepayment to it.
3. Do some invoice adjustment.
3. Click on Take Action icon> Create Accounting.
4. Invoice not getting accounted.
Cause
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