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 laterInformation 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
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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 |