My Oracle Support Banner

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

Last updated on MARCH 14, 2023

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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.