R12: APLOC: Invoice Amount Becomes Zero after Applying Prepayment

(Doc ID 2291027.1)

Last updated on JULY 27, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.


Invoice amount becomes zero when applying a prepayment.

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 is now showing 0.00


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