R12: AP: User is able to apply a prepayment to an invoice with an approval status of rejected. (Doc ID 2355150.1)

Last updated on JANUARY 05, 2024

Applies to:

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

User is able to apply a prepayment to an invoice with an approval status of rejected.

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