R12: AP: Code Fix (RCA) For GDF 9734026: Invalid Prepayment Application Adjustment
(Doc ID 2941163.1)
Last updated on APRIL 17, 2023
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
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
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |