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R12: AP: Unable To Unapply Any Prepayment (Doc ID 2079152.1)

Last updated on NOVEMBER 29, 2019

Applies to:

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

Symptoms


Unable to Unapply any prepayment

STEPS

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

Cause

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In this Document
Symptoms
Cause
Solution
 Standard Patching Process
 Patch Wizard
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References


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