R12: AP: Distribute Prepayment Application Window: No Data Displayed In Account Column At Prepayment Application Time

(Doc ID 1511677.1)

Last updated on MARCH 14, 2017

Applies to:

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


In the  "Distribute Prepayment Application" window, column named "Account" is not displaying any data.

   1. Navigate to Payables responsibility > Invoice Entry
   2. Enter Invoice and Validate -> Actions -> Apply/Unapply Prepayment -> Distribute




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