R12: APXINWKB: Incorrect Unpaid Amount Displayed At Prepayment Application Time

(Doc ID 1351752.1)

Last updated on JANUARY 04, 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.
Payables Invoices Entry form - APXINWKB


Invoice Unpaid Amount incorrectly displayed in Payables Invoices Entry form (APXINWKB) during Prepayment Application


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