Not Able To Apply The Prepayment With Misc Lines Fully To The Invoice

(Doc ID 2065684.1)

Last updated on DECEMBER 09, 2015

Applies to:

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


While applying the prepayment on standard invoice, only the amount of ITEM line is available for application whereas the MISC line amount is not available for application.


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