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R12: AP: Not Able To Apply Partially Paid Prepayment To A Standard Invoice (Doc ID 3058938.1)

Last updated on NOVEMBER 17, 2024

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

Not able to apply partially paid prepayment to a standard invoice

STEPS to Reproduce issue
-----------------------
1. (N) Payables Responsibility > Invoices > entry > invoices
2. query standard invoice > action > apply/unapply prepayment.
3. desired prepayment is not available

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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