R12: AP:Why an Invoice is Not Having Distributions Lines After Apply a Prepayment Document to It
(Doc ID 2951813.1)
Last updated on JUNE 08, 2023
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
In Oracle Payables, after applying a Prepayment Document to the Standard Invoices, the Standard Invoice is not listing any distributions.
Invoices \ Entry \ Invoices
Query an invoice and apply a prepayment
The Standard invoice list the corresponding item lines, taxes and prepayment lines,
however, when click on Distributions, the distributions lines are not present.
The business Impact is as the application is not creating the Distributions lines corresponding to the prepayment document,
the system creates a DIST VARIANCE hold.
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