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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.

Symptoms


On : 12.1.1 version,

Cannot create accounting for cancelled invoice after applied and unapplied prepayment

STEPS
-----------------------
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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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