R12: AP:ZX: Unable To Apply The Whole Prepayment Amount To An Invoice
(Doc ID 749698.1)
Last updated on APRIL 15, 2024
Applies to:
Oracle Payables - Version 12.0.1 and laterInformation in this document applies to any platform.
Payables Invoices Workbench - APXINWKB
Symptoms
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 |