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R12: AP: Code Fix (RCA) For GDF 9734026: Invalid Prepayment Application Adjustment (Doc ID 2941163.1)

Last updated on OCTOBER 07, 2024

Applies to:

Oracle Payables - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

Prepayment application adjustment event is not getting accounted.

The issue can be reproduced with the following steps:

1. Navigate to Payables Responsibility>Invoicess>Entry
2. Create an invoice and apply a prepayment to it.
3. Do some invoice adjustment.
3. Click on Take Action icon> Create Accounting.
4. Invoice not getting accounted.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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