Last updated on OCTOBER 05, 2016
Applies to:Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
Payables Invoices Workbench - APXINWKB
OA release 12:
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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