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 laterInformation in this document applies to any platform.
Goal
System is not generating prepayment invoice line type when prepayment is automatically applied to standard invoice matched with complex purchase order.
Solution
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In this Document
Goal |
Solution |