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GST : Unable to apply prepayment to standard invoice with message "Do you want to save the changes you have made?" (Doc ID 2296178.1)

Last updated on AUGUST 11, 2017

Applies to:

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


On : 12.1.3 version, Invoices Prepayment Issues

When attempting to apply prepayment to Standard invoice,
the following error occurs.

Do you want to save the changes you have made?

The issue can be reproduced at will with the following steps:
1. Navigate to Payables responsibility
2. Go to Invoices > Entry > Invoices
3. Query for the Standard invoice
4. Click on the Action..1 button and choose to Apply/Unapply prepayment

The issue has the following business impact:
Due to this the payment is not happening for invoice


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