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R12: AP: Why Isn't a Prepayment Application Reflected in the General Tab of the Invoice Workbench? (Doc ID 2269648.1)

Last updated on OCTOBER 13, 2020

Applies to:

Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.


Why isn't a prepayment application reflected in the Prepayments Applied field on the General tab of the Invoice Workbench?  As a result, the amount in the Totals field appears incorrect. 


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