R12: APXINWKB: Incorrect Unpaid Amount Displayed At Prepayment Application Time
(Doc ID 1351752.1)
Last updated on FEBRUARY 11, 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.
Payables Invoices Entry form - APXINWKB
Invoice Unpaid Amount incorrectly displayed in Payables Invoices Entry form (APXINWKB) during Prepayment Application
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