R12: AP: Invoice Need Reevaluation Due to Prepayment Amount Cannot Exceed the Total Invoice Amount
(Doc ID 2685114.1)
Last updated on JULY 01, 2020
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Why the invoice having Prepayment applied cannot be validated due to: prepayment amount cannot exceed the total Invoice amount?
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