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R12: AP: Not Able to Delete 'Prepayment PO Number' From Invoice Workbench (Doc ID 2387344.1)

Last updated on FEBRUARY 27, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


In order to control Prepayment activity users want to verify that both Invoice and its Prepayment are linked to the same Purchase Order (PO). Thus:
- if they are both linked: Prepayment application is allowed
- if they are not:  Prepayment application is not allowed

In order to enable this control users are using the 'Prepayment PO Number' field at the Invoice Workbench.

There are business cases in which after they do choose the PO number at the 'Prepayment PO Number' field and save (and sometimes even apply the Prepayment to few invoices), need to "release" this limitation and remove /delete the Prepayment PO Number from Prepayment Invoice, but the system does not allow it.





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