R12:Cannot Find Prepayment In The LOV To Apply Against A Standard Invoice
(Doc ID 1903718.1)
Last updated on JULY 22, 2024
Applies to:
Oracle Payables - Version 11.5.10.2 to 12.1.3 [Release 11.5 to 12.1]Information in this document applies to any platform.
Symptoms
- When prepayment is attempted to be applied to Standard invoice, prepayment invoice does not appear in the prepayment window, even if the remaining amount on the prepayment invoice is greater than zero
- Invoice is not matched to the same PO that exists on the Prepayment header.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Payables
2. Create Standard invoice
3. Apply/Unapply prepayment: prepayment invoice is not displayed
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Cause |
| Solution |