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

Last updated on NOVEMBER 23, 2021

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 .
 

Solution

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In this Document
Goal
Solution
 Standard Patching Process
 Patch Wizard
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References


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