R12: AP: Prepayment Invoice Are Showing as Applied Even Though It Is Not Applied. (Doc ID 2740297.1)

Last updated on APRIL 21, 2023

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.

Prepayment Status showing as 'Fully Applied' Even though it is not applied.

Applying the GDF patch following the instructions provided in Doc ID 1404763.1 solved the issue.

But, When trying to Apply the prepayment to Standard Invoice, below error appears.

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In this Document

Symptoms

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