R12: AP: Unable To Unapply Any Prepayment
(Doc ID 2079152.1)
Last updated on NOVEMBER 29, 2019
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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.