The Value Of Column Unrounded_entered_cr/dr Value Is Incorrect For AP_PREPAY Lines In Xdl Table
Last updated on JANUARY 29, 2018
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
When try to unapply prepayment on the upgrade invoice with upgrade prepayment application, the accounting of prepayment unapplication is wrong in primary ledger.
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