R12: AP Prepayment Balance Report (APPPBR): Prepayment Invoice Lines Are Displayed Twice

(Doc ID 790231.1)

Last updated on APRIL 03, 2017

Applies to:

Oracle Payables - Version 12.0.5 and later
Information in this document applies to any platform.
APPPBR: AP Prepayment Balance Report


In the AP Prepayment Balance Report, Prepayment invoice lines are displayed twice for a natural account, when there is only one ITEM line in the Prepayment transaction





Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms