R12:AP: Prepayment Invoices Applied To A Different Supplier's Invoices
Last updated on JANUARY 05, 2018
Applies to:Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
Prepayment invoices are applied to the wrong supplier's invoices. Additionally, the applied prepayment is not visible in the invoice workbench.
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