R12:AP: Prepayment Invoices Applied To A Different Supplier's Invoices

(Doc ID 2161990.1)

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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