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.

Symptoms

On : 12.1.3 version, Invoices Prepayment Issues

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

ERROR
-----------------------
Do you want to save the changes you have made?


STEPS
-----------------------
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

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

Cause

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