Prepayment Applied Invoice Without Item line (Doc ID 2180128.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Invoice Issues & MassAdd

ACTUAL BEHAVIOR
---------------
AP invoice is unable to get validated and accounted

Expense report invoice is applied by prepayment ,but expense report item is missing and is not in backend talble, so the invocie is not able to get valiated and accounted

EXPECTED BEHAVIOR
-----------------------
Able to unapply prepayment or cancel the invoicie.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot validate and pay the invoice

Cause

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