Last updated on SEPTEMBER 09, 2016
Applies to:Oracle Payables - Version: 12.0.0 to 12.1.3 - Release: 12.0 to 12.1
Oracle Internet Expenses - Version: 12.0.0 to 12.1.3 [Release: 12 to 12.1]
Information in this document applies to any platform.
Steps to reproduce
(R) : Payables
(N) : Invoices > Invoice Batches
1 - Search for an expense report invoice
2 - Apply prepayment
The payment is applied, but in the expense report the status still shows 'Ready for Payment'
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