R12: Payables : Invoice Shows Incorrect Unpaid Amount After Applying Prepayment
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.
When apply a Prepayment to a Standard invoice which has ITEM and TAX Line, then it shows the Unpaid amount incorrect . Why ?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms