Increasing Amount Available When Apply/Unapply Prepayment on Invoice (Doc ID 788361.1)

Last updated on APRIL 04, 2025

Applies to:

Symptoms

Applying/Unapplying prepayment several times is increasing wrongly the prepayment amount available

1) Create prepayment invoice
2) Actions- Validate, Create Acccount Final
3) Actions-Pay in Full
4) Payments - Actions- Create Account Final
5) Create standard invoice
6) Actions- Apply/Unapply prepayment
7) See: Amount to Apply , Amount Available .
    check "v" Apply
    (B)Apply/Unapply
8) check "v" Unapply
(B)Apply/Unapply
9)Repeat item 7 and 8 some times and can see, that the "Amount Available" increases!

Cause

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