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R12: AP: Standard Invoice Can Be Applied to Prepayments With Amount Paid Exceed Invoice Amount (Doc ID 2225142.1)

Last updated on MARCH 05, 2019

Applies to:

Oracle Payables - Version 12.1.0 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


System allowed to apply prepayments on a standard invoice more than the invoice amount, when multiple prepayments were selected from prepayment apply/unapply window in the standard invoice context.

The issue can be reproduced at will with the following steps:
1. Create a standard invoice with amount 8000
2. Create two prepayments, one prepayment amount is 5000, and another is 10000.
3. Apply these two prepayment at once. Choose prepayment with amount '5000' first, then choose prepayment with amount '10000'.
4. Check amount to apply, the first is 5000 and the second is 8000, more than invoice amount 8000.




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