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 DECEMBER 10, 2024

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

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In this Document

Goal

Solution

References

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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)

Applies to:

Goal

Solution

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

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