My Oracle Support Banner

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

Last updated on AUGUST 16, 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

Symptoms

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

Cause

To view full details, 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 a vibrant support community of peers and Oracle experts.