R12: AP: When Applying an 11i Upgraded Prepayment to a New Invoice in R12, the Prepayment Applied Accounting Event is Incorrect.
(Doc ID 2849816.1)
Last updated on FEBRUARY 28, 2022
Applies to:Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
After upgrade an 11i prepayment and apply it to a fresh R12 invoice, The "Prepayment applied" accounting is incorrect.
There is no accounting journal generated for the invoice document.
1. Go to Payables Vision Operations,
2. (N) Invoice\ Entry \Invoice
Query or enter an invoice created in R12
3. In the Invoice Actions window click apply prepayment and apply an existing prepayment from 11i.
4. Validate the invoice
5. Run accounting on this invoice, the accounting is not generated.
Have some upgraded transactions.
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