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R12: AP: Prepayment Not Matched to PO Not Available From Apply/Unapply Screen (Doc ID 2849799.1)

Last updated on MARCH 01, 2022

Applies to:

Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.


When attempting to apply a prepayment in Available status to a Standard invoice, the prepayment is not showing in the Apply/UnApply Screen.

Steps to Reproduce:

1. Create a Prepayment (not Matched to PO)

2. Validate, account, and pay prepayment in order to make Available.

3. Create a Standard invoice matched to a PO using same supplier as Prepayment.

4. Go to Actions, and select Apply/Unapply Prepayment

5. Notice, prepayment is not available or showing in the list.


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