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R12: AP: Unable To Apply The Whole Prepayment Amount To An Invoice (Doc ID 749698.1)

Last updated on FEBRUARY 12, 2019

Applies to:

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


Symptoms

OA release 12

Users are unable to apply the whole Prepayment amount to a Standard Invoice. What is the intended functionality about Prepayments application?

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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