R12: AP: Prepayment Invoice Not Available to be Applied
(Doc ID 2830563.1)
Last updated on APRIL 21, 2023
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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Paid Prepayment not available to apply against standard invoice.
EXPECTED BEHAVIOR
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Paid Prepayment should be available to apply against standard invoice.
STEPS
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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
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The issue has the following business impact:
Due to this issue, users cannot apply the prepayment to invoice.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |