R12: AP: Prepayment Is Getting Applied With Wrong Amount. DIST VARIANCE Hold Is Placed

(Doc ID 1458686.1)

Last updated on JANUARY 04, 2018

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


 For 0 precision currency setups, when Prepayment is applied on Standard invoice, amount applied does not match to the sum of its distributions. This results into DIST VARIANCE hold.




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