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 laterInformation 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:
- Log into Oracle applications using a Payables responsibility.
- Open the Invoice Workbench
(N) Invoices > Entry > Invoice - Query a fully applied Prepayment Invoice
- 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 |
Goal |
References |