Last updated on JANUARY 11, 2017
Applies to:Oracle Landed Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.
Prepayment invoice is created and Standard invoice created and matched to the PO.
User is trying to apply pre-payment invoice to the invoice; however pre-payment invoice is not available in the LOV
if the user tries to apply invoice from the pre-payment invoice, the invoice is available in the LOV; but when selected to apply, nothing happens.
The user indicated that these transactions were created from Landed Cost Management.
Why is this happening?
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