Duplicate Invoice Appear In AP Prepayment Balance Report
(Doc ID 1401278.1)
Last updated on FEBRUARY 19, 2019
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.
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