R12: APXINWKB: Incorrect Unpaid Amount Displayed At Prepayment Application Time (Doc ID 1351752.1)

Last updated on SEPTEMBER 06, 2016

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

Symptoms

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

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms