Prepayment Unapplication Event Remains Unaccounted
(Doc ID 1907493.1)
Last updated on AUGUST 23, 2021
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
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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
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Due to this issue, users cannot close the period as the transactions are partially accounted
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |