Last updated on MAY 07, 2015
Applies to:Oracle Payables - Version 11.5.9 to 188.8.131.52 [Release 11.5]
Information in this document applies to any platform.
Cannot apply a prepayment to an invoice.
In the Payables Invoice workbench, query up a standard invoice.
Click on Actions => Apply / Unapply Prepayment, and the prepayment does not show up.
The prepayment is paid, and available.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms