R12:AP:Unable To Apply Prepayment Invoice Against Standard Invoice
(Doc ID 2287669.1)
Last updated on DECEMBER 03, 2019
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:
Login Payables Responsibility
Invoice > Entry> Invoices > Click on Actions button
enable Apply/Unapply option
Available Prepayment is not appearing to apply.
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