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R12:AP: Prepayment Invoice Is Not Appearing To Apply To Standard Invoice Though The Status Is Available (Doc ID 2834638.1)

Last updated on MARCH 05, 2023

Applies to:

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


Prepayment Invoice is not appearing in standard invoice form to apply, though the prepayment is fully paid and in available status for the same supplier site.

Steps to Reproduce:

Login Payables Responsibility

Invoice > Entry> Invoices > Query or Enter Standard Invoice>Click on Actions button

> Choose Apply/Unapply Prepayment

Expected Prepayment invoice is not appearing in the list.


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In this Document

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