Uncheck Allow AP prepayment application after Refund to close Of The Prepayment In Oracle Fusion

Summary:

We follow the same steps but we tried to remove allow prepayment application check box not active to change the prepayemnt from temporary to permanent

How can we slove this to close the prepayment .

Also Allow adjustments to paid invoices ( manage invoice option task ) aleady enabled

Workaround
1. Prepay amount = $100 , paid and available

2. part of the prepayment have applied to standard invoice 30 $
3. Supplier need to refund
4. Create credit memo for $70
5.  Payment 'Refund' for $70 with same bank account.
6. Remove allow prepayment application check box not active

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