R12: AP: Prepayment Invoice Matched To PO Is Not Showing Up For Applying (Doc ID 2509049.1)

Last updated on AUGUST 18, 2023

Applies to:

Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.

Prepayment Invoice Matched To PO Is Not Showing Up For Applying

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Symptoms

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.