R12: AP: Unable to Apply a Prepayment Due to a Wrong Amount Remaining on the Standard Invoice
(Doc ID 1337825.1)
Last updated on APRIL 29, 2019
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.
Unable apply a prepayment to a standard invoice.
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