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

Last updated on AUGUST 16, 2018

Applies to:

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


OA release 12 -> Invoices Workbench:
Prepayment not displayed in the LoV for a specific Supplier at Invoice Entry form when the Prepayment is created the same day

**Steps to reproduce:
     1. Log to Payables responsibility
     2. Navigate to Invoices -> Invoices Entry
     3. Enter a Prepayment for a Supplier. Validate and Pay it
     4. Create an Invoice for the same Supplier
     5. Validate the Invoice
     6. Try to apply the Prepayment to the Invoice
     --> Issue arises: Prepayment is not displayed in the LoV



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