R12: AP: Unable To Apply The Whole Prepayment Amount To An Invoice

(Doc ID 749698.1)

Last updated on APRIL 18, 2017

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?


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