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R12:AP:Prepayment Applied Invoice Stuck with Partially Accounted Status (Doc ID 3076751.1)

Last updated on MARCH 14, 2025

Applies to:

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

Symptoms

Prepayment applied Invoice stuck with Partially accounted status.

Steps to Reproduce the issue:

1. Navigate to Payables Responsibility ->Invoices-> Entry-> Invoices

2. Enter Standard Invoice and validate and Account the Invoice. Invoice will be in Accounted status

3. Apply Prepayment on accounted Invoice (Click on Actions -> Apply Prepayment)

4. Run create accounting program and noticed that this Invoice is not picked by create accounting program and also Invoice stuck with Partially Accounted status.

Cause

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In this Document
Symptoms
Cause
Solution


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