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The Expense Report Invoice Still Shows Status "Ready for Payment" Even After Applying a Prepayment (Doc ID 794863.1)

Last updated on FEBRUARY 12, 2019

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.


The Expense report invoice status fails to change after applying a prepayment.  It still shows "Ready for Payment"

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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