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R12: AP: Unable To Unapply Prepayment From A Standard Invoice Without Tax (Doc ID 421400.1)

Last updated on APRIL 27, 2023

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
Payables Invoices Workbench - APXINWKB


Unable to unapply Prepayment from a Standard Invoice.

**Steps to reproduce:

1. From a Payables responsibility 

2. Open Invoices form and create a Prepayment Invoice.

3. Pay the Prepayment to get it available

4. Create a Standard Invoice.

5. Click Actions -> check 'apply/unapply' flag

6. Try to Unapply the Prepayment application -> nothing changes.


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