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 JULY 15, 2020
Applies to:Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
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 ?
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