R12: AP: Code Fix (RCA) For GDF 18620608: Prepayment reissue 0 amount Incorrect Accounting of Prepayment Applications Event
(Doc ID 2937998.1)
Last updated on MARCH 28, 2023
Applies to:
Oracle Payables - Version 12.0.0 to 12.2.12 [Release 12.0 to 12.2]Information in this document applies to any platform.
Symptoms
Incorrect Accounting of Prepayment Application because of a prior unapplied prepayment or a prior cancelled payment, due to improper final payment rounding.
The issue can be reproduced with the following steps:
1. Navigate to Payables Responsibility
2. Query the Prepayment Invoice
3. Verify the Accounting of Prepayment Application Event.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |