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R12: Prepayment Application Is Not Working As Expected (Doc ID 2701365.1)

Last updated on OCTOBER 14, 2020

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


Application of second prepayment from the Prepayment invoice does not happen if there exist another prepayment with the same number for a different supplier site and it has been applied. Application of the prepayment starting from the standard invoice does apply the prepayment to the standard invoice.

Two prepayments with the same invoice number for different supplier sites.
Prepayment invoice number 1001 (invoice_id 1) is applied to Supplier A/ Site A
When attempting to apply prepayment invoice number 1001 (invoice_id 2) to Supplier A/ Site B, the applications shows record applied and saved. However, review of the standard invoice shows the prepayment was not actually applied.

If you are active on the standard invoice and then try to apply the prepayment, it works correctly.



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