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

Last updated on JULY 08, 2020

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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