Last updated on JUNE 11, 2014
Applies to:Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.
When an adjustment is made to a Standard invoice having a Prepayment Applied and the corresponding Prepayment Application accounted, by either discarding any Item line, or reversing a distribution, the Prepayment Application Adj event generated corresponding to the adjustment does not have correct accounting.
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