R12: AP: Unable to Unapply Prepayment - Getting Message "Do you want to save updated changes?"

(Doc ID 1905187.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.


On : 12.0.6 version, Invoices Prepayment Issues

Standard invoice having 2 applied prepayment invoices.
  Out of 2 prepayment invoices they would like to cancel one prepayment,for doing that they trying to Unapply that one of prepayment invoice, but this action is not happening.
  Confirmed that after click on Apply/UnApply prepayment they getting "Do you want to save updated changes " message.

Able to Unapply prepayment.

The issue can be reproduced at will with the following steps:
1. Query Invoice
2. Go to Actions window and select Apply/UnApply prepayment option

The issue has the following business impact:
Due to this issue, users not able to unapply prepayment.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms