R12: AP: Unable To Unapply A Prepayment On An Invoice. Prepayment Is Matched To a PO
(Doc ID 1544436.1)
Last updated on MAY 06, 2021
Oracle Payables - Version 12.0.1 and later Information in this document applies to any platform.
Payables Invoices Workbench - APXINWKB
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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