Last updated on APRIL 13, 2017
Applies to:
Oracle Payables - Version 12.0.6 to 12.1.3 [Release 12.0 to 12.1]Information in this document applies to any platform.
Symptoms
On : 12.1.3 version, Accounting Issues in AP
Prepayment unapplication events cannot be fully accounted.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
- Create an invoice
- Apply and unapply a prepayment
- Run the "Create Accounting" process
BUSINESS IMPACT
-----------------------
Due to this issue, users cannot close the period as the transactions are partially accounted
Cause
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