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R12: AP: Prepayment Invoice Matched with PO is Appearing in the List of Available Prepayments for a Standard Invoice Matched with Another PO (Doc ID 2736520.1)

Last updated on DECEMBER 29, 2020

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Why a prepayment invoice matched with a PO is appearing in the list of available prepayments for a standard invoice matched with another PO?

The issue can be reproduced at will with the following steps:

  1.  Create a prepayment invoice 1234 by matching with PO 1111
  2.  Validate, account and pay the prepayment invoice
  3.  Create a standard invoice by matching with PO 2222
  4.  Click on the Actions...1 button and choose the Apply/Unapply Prepayment option
  5.  The prepayment number 1234 is available in the list of available prepayment invoices


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