R12: AP: Unable To Unapply Any Prepayment
(Doc ID 2079152.1)
Last updated on JULY 08, 2020
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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