R12: AP: Cannot Unapply Any Prepayment When Clicking Unapply Button
(Doc ID 2004554.1)
Last updated on FEBRUARY 19, 2019
Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Cannot un-apply any prepayment when clicking Unapply button.
FND log file shows the following error:
- Payables responsibility;
- Query invoice with applied prepayments;
- Click Unapply button.
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