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R12: AP: How To Use Forms Personalizations To Restrict Multiple Prepayment Application To A PO-Matched Matched, To Avoid PO Overbill? (Doc ID 2821279.1)

Last updated on MARCH 25, 2024

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

On : 12.1.3 version, Invoice Issues

How To Restrict Multiple Prepayment Application To Invoice Matched To PO, To Avoid PO Overbill?

How To Use Forms Personalizations To Restrict Multiple Prepayment Application To A PO-Matched Matched, To Avoid PO Overbill?

Why Personalization Functionality is not working to restrict Prepayment invoices application ?

How to restrict multiple Prepayment invoices through Form personalization. As per the define logic massage is populating but (Action: Error massage ) is not working .


By design, Oracle Payables will not allow to create prepayment having amount more than PO.  But, more than one prepayments can be create against same PO having sum of prepayment amounts more than PO.
How to restrict that scenario using Oracle*Forms Personalization.
 

Solution

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In this Document
Goal
Solution
References


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