R12: AP: Unable To Unapply A Prepayment On An Invoice. Prepayment Is Matched To a PO

(Doc ID 1544436.1)

Last updated on DECEMBER 21, 2016

Applies to:

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


OA release 12 - Apply/Unapply Prepayments

Prepayment matched to a Purchase Order. AT the same time, it has been applied to an Invoice.
System does not allow to unapply the Prepayment. Clicking on 'Apply/Unapply the prepayment' everything is ok but nothing happens




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