Last updated on OCTOBER 26, 2015
Applies to:Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
To verify this issue with an invoice check following:
- On validating the invoice, invoice remains in "DIST VARIANCE" hold
- Invoice does not have any ITEM distribution
- There is only PREPAY distribution in invoice
- Value for PAYMENT_STATUS_FLAG is Y or P
- On performing Actions->Apply/Unapply Prepayment, system shows error "You can not apply/unapply prepayment as there is no item line"
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