R12: APLOC: Invoice Amount Becomes Zero after Applying Prepayment
(Doc ID 2291027.1)
Last updated on JULY 15, 2022
Applies to:
Oracle Financials for India - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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Invoice amount becomes zero when applying a prepayment.
STEPS
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The issue can be reproduced at will with the following steps:
1. (N) Invoice Workbench.
2. Find the invoice and click on Actions button.
3. In the Apply/Unapply Prepayments window select the prepayment to apply.
4. The Invoice Amount will show 0.00
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |