R12:AP:Partially Paid Prepayment Invoice Is Displayed As Unpaid On Invoice Workbench And Can Not Be Applied On Standard Invoice (Doc ID 2249971.1)

Last updated on APRIL 23, 2017

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.

Goal

Though Prepayment is paid partially the status is shown as Unpaid on invoice workbench.  And Prepayment invoice can not be applied on standard invoice or expense report.

Why the status of the Prepayment is Unpaid ?
 

Solution

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms