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.
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".
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In this Document