R12: AP: Prepayment Invoice Not Available to be Applied
(Doc ID 2830563.1)
Last updated on JANUARY 30, 2024
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
A Paid Prepayment ia not available to apply against standard invoice.
The issue can be reproduced at will with the following steps:
1. Log into the Payables responsibility
2. Navigate to / Invoices / Entry / Invoices
3. Query the standard invoice
4. Select the "Actions" button
5. Select "Apply/Unapply" prepayments button
6. The prepayment is not selected
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |