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
OA release 12
Users are unable to apply the whole Prepayment amount to a Standard Invoice. What is the intended functionality about Prepayments application?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document