My Oracle Support Banner

R12: Unable to Unapply a Prepayment After Apply it to an Invoice (Doc ID 1527953.1)

Last updated on FEBRUARY 04, 2025

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

After create and paid a Prepayment it is available to be applied to an Invoice. When it is applied to an invoice users are not able to unapply it again

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.