R12: AP: Prepayment Invoice Shows Status "Available" When the Status Should Be "Fully Applied" (Doc ID 2513088.1)

Last updated on JANUARY 18, 2024

Applies to:

Oracle Payables - Version 11.5.10.1 and later
Information in this document applies to any platform.

In the Invoice Workbench, a Prepayment Invoice displays status Available. The correct status should be Fully Applied.

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In this Document

Symptoms

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