Duplicate Invoice Appear In AP Prepayment Balance Report
Last updated on MARCH 17, 2017
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.
- Duplicate invoice appear in AP Prepayment Balance Report
- In case of prepayment invoices that are applied to more than one Standard invoice, the 'AP Prepayment Balance Report' displays these invoices twice.
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