Cannot Create Accounting For Cancelled Invoice After Applied And Unapplied Prepayment.

(Doc ID 1305769.1)

Last updated on JANUARY 16, 2018

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




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