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R12: AP: Unable To Unapply A Prepayment On An Invoice. Prepayment Is Matched To a PO (Doc ID 1544436.1)

Last updated on SEPTEMBER 12, 2024

Applies to:

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

Symptoms

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


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 Standard Patching Process
 Patch Wizard
 Have more questions?
References


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