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R12: AP: Unable To Apply Prepayment in the Invoice Workbench on the Standard Invoice Due to An Over Application (Doc ID 3071762.1)

Last updated on FEBRUARY 12, 2025

Applies to:

Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

Unable to apply Prepayment to an Invoice, in the invoice workbench



STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Payables repsponsibility
2. Invoice > Enter > Invooce
3. (B) Apply / unapply
4. Noticed a negative amount on Prepayment amount remaining (this is observed on invoice number 16/856

Cause

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In this Document
Symptoms
Cause
Solution


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