R12: AP: Prepayment Invoice Not Available to be Applied (Doc ID 2830563.1)

Last updated on APRIL 21, 2023

Applies to:

Symptoms

ACTUAL BEHAVIOR
---------------
Paid Prepayment not available to apply against standard invoice.

EXPECTED BEHAVIOR
------------------------
Paid Prepayment should be available to apply against standard invoice.

STEPS
-------
The issue can be reproduced at will with the following steps:

1. create prepayment and complete payment.
2. Create invoice for the same supplier and site
3. Try to apply prepayment and confirm that it is not available in the application page.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot apply the prepayment to invoice.

Changes

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.