R12: AP: In the Apply/Unapply Prepayment Window, the Invoice Amount Unpaid field Displays Wrong Amount When Users Click the Apply/Unapply Button Many Times (Doc ID 2024459.1)

Last updated on NOVEMBER 24, 2015

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


On the Apply/Unapply prepayment window, the Invoice Amount Unpaid displays a wrong amount when users click the Apply/Unapply button many times.

Expect to get correct Invoice Amount Unpaid  value.

The issue can be reproduced at will with the following steps:
1. Log in Payables
2. Navigate to Invoice workbench
3. Query one invoice and try to apply prepayment
4. On Apply/Unapply prepayment windows, the Invoice Amount Unpaid will display wrong amount when click Apply/Unapply button many times.

The issue has the following business impact:
Due to this issue, users cannot get correct prepayment application.


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