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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 15, 2020

Applies to:

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

Symptoms

In R12, Invoices Prepayment Issues

ACTUAL BEHAVIOR
---------------
Available prepayments are not appearing in the prepayment application form for application

EXPECTED BEHAVIOR
-----------------------
Prepayment should be available to apply on standard invoices

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


Create a prepayment invoice
Make a payment
Create a standard invoice for the same supplier
Actions -> Apply/unapply prepayment
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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