Last updated on FEBRUARY 24, 2017
Applies to:Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
- When attempting to apply/unapply a Prepayment to an invoice, the following message keeps repeating and the apply/unapply Prepayment action does not get progressed:
Steps to Reproduce:
- From a Payables responsibility
- Apply a Prepayment to a Standard Invoice.
- Try to unapply this Prepayment from the Invoice and the above message will be displayed
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