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R12: AP: Not Able To Apply The Prepayment With Misc Lines Fully To The Invoice (Doc ID 2065684.1)

Last updated on SEPTEMBER 25, 2024

Applies to:

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

Goal

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

Solution

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In this Document
Goal
Solution
References


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