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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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