R12:AP:Prepayment Invoice Status Is Available Even Though It Is Fully Applied To Standard Invoice (Doc ID 3073052.1)

Last updated on FEBRUARY 19, 2025

Applies to:

Symptoms

Prepayment invoice status shows as Available even though it is fully applied to standard invoice

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

1. Navigate to Payables Manager->Invoices->Entry->Invoices
2. Create a new prepayment invoice, validate it and pay it fully
3. Now, the status of the Prepayment is Available
4. Click on Actions->Apply/Unapply prepayment and select the standard invoice and apply the full amount of prepayment to the standard invoice
5. Status of the prepayment must be Fully Applied, but still it shows as Available
   
   

Changes

Cause

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