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 JULY 17, 2023

Applies to:

Goal

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

Solution

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