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R12: AP Prepayment Balance Report (APPREBEC) Displays Wrong Balance for Partially Paid Prepayments (Doc ID 1554896.1)

Last updated on DECEMBER 07, 2020

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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