My Oracle Support Banner

R12: AP: Prepayment Invoice Line Type Is Not Getting Generated After Prepayment Application During Match to a Complex PO (Doc ID 2661248.1)

Last updated on FEBRUARY 01, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


System is not generating prepayment invoice line type when prepayment is automatically applied to standard invoice matched with complex purchase order.


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

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