R12: AP: Prepayment Invoice Shows Status "Fully Applied" When the Status Should Be "Available" (Doc ID 3071470.1)

Last updated on FEBRUARY 09, 2025

Applies to:

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

In the Invoice Workbench, a Prepayment Invoice shows status as Fully Applied. But, the correct status should be Available.

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Symptoms

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.