After Upgrade, Old Prepayments Show in the Apply/Unapply Prepayment Screen (Doc ID 2075861.1)

Last updated on NOVEMBER 09, 2015

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms


ACTUAL BEHAVIOR
---------------
After upgrade, old prepayments are showing on the payables invoice workbench in the Apply/Unapply Prepayments screen.


EXPECTED BEHAVIOR
-----------------------

This old prepayment should not show as available to apply.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a new invoice for supplier
2. Select the Apply/Unapply Prepayments button
3. Old prepayment  is displayed.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users can select this old prepayment, which should not be available.

Cause

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