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R12: AP: How to Correct an Invoice That Was Incorrectly Entered as a Prepayment and Then Paid (Doc ID 2684230.1)

Last updated on AUGUST 04, 2020

Applies to:

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


A prepayment was created and paid.  Later it was realized that it should have been a standard invoice.  The prepayment is showing an available amount and there are no standard invoices it apply it to.


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