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R12: AP: Generic Data Fix (GDF) Patch for PREPAY AMOUNT REMAINING INCORRECT ON INVOICE (Doc ID 1404763.1)

Last updated on JULY 11, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

A fully applied prepayment show as Available in the Invoice Workbench.

These Prepayment invoices cannot be cancelled.

Steps to reproduce:

  1. Log into Oracle applications using a Payables responsibility.
  2. Open the Invoice Workbench
    (N) Invoices > Entry > Invoice
  3. Query a fully applied Prepayment Invoice
  4. The prepayment invoice shows as Available instead of "Fully Applied".

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 DATA-FIX
 CODE-FIX
References

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