R12: AP: Prepayment Event Status Code Stay in U/U Cannot Be Accounted

(Doc ID 2179486.1)

Last updated on SEPTEMBER 05, 2016

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Cannot account prepayment application line. The event status codes stay in U/U.
There is decimal number exist in AP_INVOICE_LINES table LINE_NUMBER column of the prepayment invoice.

Below data corruption is detected, but the fix script cannot fix the issue.

R12 Generic Data Fix (GDF) Patch for Bug 8966332 - Prepayment Application / Uapplication Events Fails to Account Due to Missing Records in AP_PREPAY_APP_DISTS (Doc ID 975184.1)

Data Detail:

In prepay invoice, AP_INVOICE_LINES table

In standard invoice, AP_PREPAY_HISTORY_ALL table


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