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R12:AP: Prepayment Invoices Applied To A Different Supplier's Invoices (Doc ID 2161990.1)

Last updated on MARCH 29, 2021

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.

Symptoms

Prepayment invoices are applied to the wrong supplier's invoices.  Additionally, the applied prepayment is not visible in the invoice workbench.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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