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R12: AP: When Trying to Apply/Unapply Prepayment to a Standard Invoice, the Form Apply/Unapply Prepayments Hangs (Doc ID 3025173.1)

Last updated on JUNE 26, 2024

Applies to:

Oracle Payables - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms


When trying to apply prepayment to a standard Invoice, after enabling the applying flag the form hangs.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Payables Responsibility

2. Navigate to Invoice workbench

3. Select invoice and Click Actions button

4. Check Apply prepayment box

5. Form Apply/Unapply Prepayments hangs

 

Cause

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In this Document
Symptoms
Cause
Solution


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