My Oracle Support Banner

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.

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

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
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.