Last updated on JULY 28, 2017
Applies to:Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
AP Prepayment balance Report - APPREBEC
OA release 12 - Prepayment Balance Report (APPREBEC)
The AP Prepayment Balance Report displays duplicated balance for partially paid Prepayments
**Steps to reproduce:
1. Log in Payables responsibility
2. Navigate to Invoicess->Entry->Invoices and create a Prepayment.
3. Navigate to Payment workbench and make three partial payments for the Prepayment
4. Submit the AP Prepayment Balance Report,
5. review the balance displayed for the involved Prepayment.
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