R12:AP:Unable To Apply Prepayment Invoice Against Standard Invoice (Doc ID 2287669.1)

Last updated on AUGUST 25, 2024

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

On : 12.1.3 version, Invoices Prepayment Issues

Prepayment invoice is not appearing in the standard invoice form when click the Apply/Unapply button in the Invoice Actions window.

Steps to Reproduce:

Invoice > Entry> Invoices > Click on Actions button

enable Apply/Unapply option

Available Prepayment is not appearing to apply.

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In this Document

Symptoms

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