R12: Unable to Apply or Unapply Prepayments to Invoices for Some Suppliers

(Doc ID 1529948.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

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


Unable to apply/unapply Prepayments to Invoices for some suppliers.
Apply/ Unapply prepayment option is not available


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