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R12: AP: Invoices Workbench Is Not Showing The Available Prepayments At Invoice Entry (Doc ID 1506901.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
Payables Invoices Entry form - APXINWKB


Prepayment not displayed in the LoV for a specific Supplier at Invoice Entry form when the Prepayment is created the same day




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