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11i AP: Prepayment Appears to Apply Correctly Without Error, But When Checked The Prepayment Is Not Applied (Doc ID 2394042.1)

Last updated on MAY 02, 2018

Applies to:

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


Unable to apply prepayment. Prepayment appears to apply successfully with no errors, but when querying the standard invoice the prepayment application distribution is not there




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