R12: Unable to apply a Prepayment due to a wrong amount remaining in Invoice.

(Doc ID 1337825.1)

Last updated on MARCH 09, 2018

Applies to:

Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


OA release 12:
Unable to choose an Invoice to be applied to a Prepayment due to a wrong remaining amount.

From a Payables responsibility -> Create an Invoice -> Try to apply a Prepayment to it -> System does not allow it due to wrong remaining amount


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