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R12: AP: Prepayment Amount for Application is Showing Wrong When Attempting to Apply (Doc ID 3014006.1)

Last updated on APRIL 08, 2024

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On Prepayment application form, Available amount of a Prepayment is showing wrong. 

The issue can be reproduced at will with the following steps:
1. Navigate to Payables responsibility
2. Open Invoice Workbench  
3. Query Standard Invoice    
4. Click on Actions  
5. Click Apply/Unapply Prepayments
6. Apply/Unapply Prepayments window showing the wrong value of Prepayment Available Amount. 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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