R12: AP: While Applying Prepayment To Standard Invoice Getting Error "Amount of Invoice Fully Paid, Unable To Apply Prepayment " (Doc ID 2961196.1)

Last updated on JULY 13, 2023

Applies to:

Oracle Payables - Version 12.0.1 to 12.2.12 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Unable to apply the prepayment to the standard invoice due to error:

Amount of invoice fully paid, Unable to apply prepayment

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In this Document

Symptoms

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