R12: Upgraded and Cancelled Invoices with Applied or Unapplied Prepayments Cannot Be Accounted
(Doc ID 816453.1)
Last updated on FEBRUARY 17, 2023
Applies to:
Oracle Payables - Version 12.0.1 to 12.0.6 [Release 12.0]Information in this document applies to any platform.
Symptoms
Upgraded and Cancelled Invoices with Prepayment applied or unapplied cannot be accounted.
Online FND Error messages:
- The following REVERSAL events could not be processed.
- The event/process status is U/U:
- Transaction reversal option is not Y
Changes
Upgraded instance
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |