Multiple Prepayments Available for the Same Vendor/Fund - Payables Import Applies Prepayment Application Standard invoice to the First Available Prepayment
(Doc ID 2881378.1)
Last updated on JULY 06, 2022
Applies to:
Oracle Contract Lifecycle Management for Public Sector - Version 12.2.10 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.10 version, Invoice Issues
Actual:
When there are multiple prepayments available for the same vendor/fund Payables Import process applies prepayment application Standard invoice to the first available prepayment instead of the prepayment that is matched to the Purchase order.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |