R12: AP: Why Cannot Apply Purchase Request to Prepayment Type Invoice
(Doc ID 2952068.1)
Last updated on MAY 31, 2023
Applies to:
Oracle Payables - Version 12.1.3 to 12.2.11 [Release 12.1 to 12.2]Information in this document applies to any platform.
Symptoms
When trying to apply a Purchase Request type document to Prepayment in Invoice Workbench the Purchase Request is not listed in the list of available documents to apply.
Steps to reproduce:
1. Run Credit Card Issuer invoice Program
2. Payment Request type Invoice # INVA created
3. Create a Prepayment # PREPAY B , for the same supplier and currency and pay it full
4. Query the payment request invoice from the invoice workbench , and try to
apply the Prepayment on to the Payment Request Invoice. 'Apply/Unapply
Prepayment option' checkbox is disabled for the Payment Request type
Invoice.
Changes
Starting with version 12.1.3
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |