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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