R12: OFI: Applying Prepayment to a Standard Invoice Results in Error "Application cannot be done as the section code is different in both the documents" (Doc ID 1670263.1)

Last updated on AUGUST 16, 2019

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.

While applying a Prepayment to Standard Invoice and validating the same the below error appears

Why?

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