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R12: Ap: Available Prepayments Are Not Shown In Prepayment Application Form Because Of Po_Header_Id Populated At Header For Non PO Matched Invoices (Doc ID 1992985.1)

Last updated on DECEMBER 10, 2024

Applies to:

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

Symptoms

In R12, Invoices Prepayment Issues

Available prepayments are not appearing in the prepayment application form for application.
It is expected that prepayment documents should be available to apply on standard invoices.


The issue can be reproduced at will with the following steps:

1. Create a prepayment invoice
2.Make a payment
3.Create a standard invoice for the same supplier
4.Actions -> Apply/unapply prepayment
5. Above prepayment is not appearing in the prepayment application form .

Cause

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In this Document
Symptoms
Cause
Solution
References


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