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R11i/R12: AP: From Invoice Workbench / View Payments Tab: Why No Payment Info Shown for Invoices With Prepayments Applied? (Doc ID 2758405.1)

Last updated on MARCH 07, 2021

Applies to:

Oracle Payables - Version to 12.2.10 [Release 11.5 to 12.2]
Information in this document applies to any platform.


 Why is no information shown from the Invoice Workbench (APXINWKB), 'View Payments' tab for Invoices that have had only Prepayment Invoices applied to it?


  1.   From Payments Responsibility:  Invoices > Inquiry > Invoices

  2.   Query up the Invoice which has had a Prepayment (only) applied

  3.   Select the 'View Payments' tab

  4.   Observe that nothing is shown in this section regarding Payment information.


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