My Oracle Support Banner

R12: AP: Why is the Wrong Prepayment Amount Remaining Showing Aftering Unapplying a Prepayment? (Doc ID 2332704.1)

Last updated on MARCH 01, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

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?
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Goal
Solution
 Standard Patching Process
 Patch Wizard
 Enhancement Requests
 Have more questions?
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.