R11: AP: Prepayment Status Shows "AVAILABLE" But Should Be "APPLIED" (Doc ID 430276.1)

Last updated on AUGUST 11, 2015

Applies to:

Oracle Payables - Version 11.5.8 to 11.5.8 [Release 11.5]
Information in this document applies to any platform.


After users apply a prepayment to an invoice, the Prepayment is listed as AVAILABLE, even if it was fully applied,

Expected that after fully apply a prepayment it is not available to be applied anymore.

-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:
1. Enter a prepayment, validate and pay the prepayment
2. Enter an invoice, validated and fully apply the prepayment The prepayment is listed again to be applied.

-- Business Impact:
The issue has the following business impact:
Due to this issue, users could have issues from some of the prepayments.


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