My Oracle Support Banner

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.

Payables Responsibility
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

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