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R12:AP: Invoice Is On "Prepaid Amount Including Tax Exceeds" Hold (Doc ID 2963261.1)

Last updated on OCTOBER 23, 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

Invoices are having "Prepaid amount including tax exceeds" hold. For this hold accounting is allowed but user cannot release it manually.

Invoice should get validated and accounted.

If both Standard and Prepayment amount has Tax and  the prepaid amount including tax exceeds the standard invoice amount, then "Prepaid amount including tax exceeds" hold gets placed on the Standard invoice

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to Payables Responsibility
2. Invoice Entry> Query the Standard Invoice on which Prepayment is already Applied.
3. Try to Validate the Invoice
4. The Standard Invoice is having "Prepaid amount including tax exceeds" hold.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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