R12: Unable to Unapply a Prepayment After Apply it to an Invoice

(Doc ID 1527953.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

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


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


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