My Oracle Support Banner

R12: AP: Invoice not Getting Fully Accounted due to Orphan Prepayment Application Adjusted Events Present only in AP_Prepay_History_All Table (Doc ID 2946881.1)

Last updated on NOVEMBER 13, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Unable to account standard invoice with prepayment application.
Extra Prepayment application adjusted events are generated. These events are not getting accounted.


 

Steps to reproduce:

  1. Log into Oracle applications using a Payables responsibility.
  2. Open the Invoice Workbench
  3. (N) Invoices > Entry > Invoice
  4. Query an Invoice with prepayment applied having Accounting status: Partial.
  5. Click on Actions > Create Accounting: Final Post.
  6. The following note is displayed: Accounting has been successfully created for this transaction.
  7. Verify the Accounting status of the invoice: it remains Partial instead of Yes.

 

 

 

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


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.