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R12: AP: Online Create Accounting is Not Enabled for Permanent Prepayment invoices From Invoice Workbench (Doc ID 2013944.1)

Last updated on FEBRUARY 27, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


 Create Accounting not enabled for Permanent Prepayment invoices from invoice workbench

Steps to reproduce
1. Open Invoice workbench form
2. Create a permanent prepayment invoice
3. Click on Actions.. 1
4. Check Create Accounting check box
5. Create Accounting is disabled.


Can run the create accounting program that will pick these permanent prepayment invoices for accounting.




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