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Unable To Account The Invoice. Invoices Are In Partial Accounted Status (Doc ID 2879484.1)

Last updated on APRIL 21, 2023

Applies to:

Oracle Payables - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR

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After upgrade, prepayment application events not getting accounted. 

EXPECTED BEHAVIOR

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Prepayment application events should get accounted without any issues. 

STEPS TO REPRODUCE THE ISSUE:

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The issue can be reproduced at will with the following steps:

  1. Goto invoice workbench --> query standard invoice
  2. Apply available prepayment. 
  3. Try to account it and accounting will not be successful.

 

Changes

 Customer migrated to 12.2.10 instance

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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