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R12: AP: Prepayment Is Not Available For Invoice Application (Doc ID 2462961.1)

Last updated on DECEMBER 03, 2020

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.


The prepayment is available for application, but user can't find it in the application window. The reversal flag in the invoice distribution is null, amount remaining for the prepayment is the fully invoice amount, invoice is fully paid.


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