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R12: IBY: Consolidated List of Prepayment Application Issues Related to the Data Displayed on the GENERAL Tab on the Invoice Workbench (Doc ID 1677492.1)

Last updated on MARCH 02, 2020

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Purpose

The purpose of this note is to consolidate into one document the Known Issues and Solutions related to the data displayed on the GENERAL tab on the Invoice Workbench (APXINWKB) after a prepayment invoice has been applied to one or more other invoices in the Oracle Payables application, release 12.

Note:  If you are on older code versions (10.7, 11.0, 11.5.0 - 11.5.9, 12.0.0 - 12.0.5), your solution may not be included in this article.  Please expand your search to include the archived solutions using the selection method shown below

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 Standard patching Process
 Patch Wizard
 Still have Questions?
References

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