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AP: 0,01 UAH Remains Unapplied After Applying Prepayment To Standard Invoice. (Doc ID 2634907.1)

Last updated on OCTOBER 18, 2020

Applies to:

Oracle E-Business Tax - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

On 12.2.7, when applying prepayment to invoice,  Prepaid amount hold can arise in the following scenarios

1) Different prepayments are applied and atleast one of them has not been

fully applied

 

2) Only one prepayment is applied to this invoice but the prepayment was also

applied to other invoice



 

Cause

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In this Document
Symptoms
Cause
Solution
References


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