R12: OIE/AP: System Ignoring User Choice When Prepayment Applied to an Expense Report
(Doc ID 2791148.1)
Last updated on JULY 12, 2021
Applies to:Oracle Internet Expenses - Version 12.0.0 and later
Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
If a user creates multiple expense reports and chooses that a prepayment be applied to a specific expense report, the system will apply the prepayment to the smaller of the expense reports regardless of user choice.
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