R12: Payables : Invoice Shows Incorrect Unpaid Amount After Applying Prepayment (Doc ID 2055262.1)

Last updated on FEBRUARY 23, 2017

Applies to:

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

Goal

When apply a Prepayment to a Standard invoice which has ITEM and TAX Line, then it shows the Unpaid amount incorrect . Why ?
 

Solution

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