R12: AP: Unable To Unapply Any Prepayment

(Doc ID 2079152.1)

Last updated on FEBRUARY 24, 2017

Applies to:

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


Unable to Unapply any prepayment


The issue can be reproduced at will with the following steps:
1. Login Payables Manager
2. Invoices>invoice workbench
3. Actions>unapply prepayment




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