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 APRIL 13, 2017

Applies to:

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


In R12, Invoices Prepayment Issues

Available prepayments are not appearing in the prepayment application form for application

Prepayment should be available to apply on standard invoices

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 


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