R12 AP: Prepayment Invoice Shows Status "AVAILABLE" when the Status should be "FULLY APPLIED" (Doc ID 2513088.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.0.0 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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