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.
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Troubleshooting Steps
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