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R11i: AP: Cannot Apply A Prepayment To A Payables Invoice (Doc ID 367502.1)

Last updated on NOVEMBER 02, 2022

Applies to:

Oracle Payables - Version 11.5.9 to [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.


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