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R12: AP: Unable to Unapply Prepayment - Getting Message "Do you want to save updated changes?" (Doc ID 1905187.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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

Symptoms

On : 12.0.6 version, Invoices Prepayment Issues

ACTUAL BEHAVIOR
---------------
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.

EXPECTED BEHAVIOR
-----------------------
Able to Unapply prepayment.

STEPS
-----------------------
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


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

Cause

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In this Document
Symptoms
Cause
Solution
 Standard Patching Process
 Patch Wizard
 Have more questions?
References


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