R12: AP: Prepayment Event Status Code Stay in U/U Cannot Be Accounted
(Doc ID 2179486.1)
Last updated on SEPTEMBER 27, 2020
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.
GDF 975184.1 Prepayment Application / Uapplication Events Fails to Account Due to Missing Records in AP_PREPAY_APP_DISTS did not fix the issue.
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