R12:AP: APXINWKB: Prepayment Status is Unpaid Instead of Available
(Doc ID 2954796.1)
Last updated on AUGUST 21, 2023
Applies to:
Oracle Payables - Version 12.0.0 to 12.2.12 [Release 12.0 to 12.2]Information in this document applies to any platform.
Symptoms
Prepayment Invoice is Paid, but still status is Unpaid
STEPS
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The issue can be reproduced at will with the following steps:
1. Navigate to Payable Responsibility > Entry > Invoices > Invoice
2. create prepayment Invoice of Amount XXXX.YY
3. pay the prepayment Invoice with amount of XXXX and amount of 0.YY is unpaid
4. Status of Invoice is Unpaid
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |