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 laterInformation in this document applies to any platform.
Symptoms
In the Invoice Workbench, a Prepayment Invoice displays status Available. The correct status should be Fully Applied.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |