The Expense Report Invoice Still Shows Status "Ready for Payment" Even After Applying a Prepayment
(Doc ID 794863.1)
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'
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!