R12:AP:Cannot Create Accounting For Cancelled Invoice After Applied And Unapplied Prepayment.
(Doc ID 1305769.1)
Last updated on DECEMBER 03, 2020
Applies to:Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
On : 12.1.1 version,
Cannot create accounting for cancelled invoice after applied and unapplied prepayment
The issue can be reproduced at will with the following steps:
1. Login Payables responsibility
2. Navigate to Invoices > Entry > Invoices
3. Create an invoice (No invoice Validation)
4. Apply and unapply prepayment
5. Create accounting
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document