R12: AP: Why is the Wrong Prepayment Amount Remaining Showing Aftering Unapplying a Prepayment?
(Doc ID 2332704.1)
Last updated on MARCH 01, 2019
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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