R12: AP: Why is the Wrong Prepayment Amount Remaining Showing Aftering Unapplying a Prepayment?
Last updated on NOVEMBER 29, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
After unapplying a prepayment, discarding the lines on both the prepayment and standard invoice and creating new lines by matching to a PO, the prepay amount remaining field has the wrong amount. Why is this occurring?
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