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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.


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


Starting with version 12.1.3


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