Last updated on DECEMBER 18, 2016
Applies to:Oracle Financials for India - Version 12 and later
Information in this document applies to any platform.
1. Getting the following error message when trying to Unapply the Prepayment from the Standard Invoice:
"Cannot Unapply prepayment as it was applied before validating the standard invoice"
Is this an intended functionality?
2. Does the System generate RTN / Return Invoices in this case?
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