R12: AP: When Unapplying The Prepayment, The Message Appears: Do you want to save the changes you have made?
(Doc ID 2070701.1)
Last updated on OCTOBER 13, 2020
Oracle Payables - Version 12.0.0 and later Information in this document applies to any platform.
In Oracle eBusiness Suite (EBS) release 12, when the prepayment is unapplied, the following message is displayed:
Even after acknowledging the message, the prepayment does not get unapplied.
STEPS 1. With an Accounts Payables (AP) enabled responsibility, navigate to Invoices > Entry > Invoices. 2. Query for the prepayment invoice. 3. Click 'Actions... 1' button and select 'Apply/Unapply Prepayment'. 4. The 'Apply/Unapply Prepayment' form opens. 5. In 'Existing Prepayment Applications' section, tick the 'Unapply' checkbox against the one row that appears and click 'Apply/Unapply' button.
Result: Get the message.
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