My Oracle Support Banner

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.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.