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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 APRIL 20, 2020

Applies to:

Oracle Payables - Version 12.1.3 and later
Information 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


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