My Oracle Support Banner

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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.