My Oracle Support Banner

R11i: AP: After Prepayment is Applied to an Invoice with Tax, Invoice Hold is Applied: "prepaid amount including tax exceeds the invoice amount" (Doc ID 842517.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Payables - Version 11.5.8 to [Release 11.5]
Information in this document applies to any platform.
This problem can occur on any platform.


Prepayment is applied to an invoice with tax. As a result of this, the invoice is in 'Needs Revalidation' status and on hold with the following hold code:
   The prepaid amount including tax exceeds the invoice amount


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.