Payables and Cash Management - EBS (MOSC)

MOSC Banner

Prepayment issue 11i

edited Jun 11, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

We have a prepayment invoice that shows status is FULLY APPLIED but in view prepayment application tab its not showing any standard invoice.

We queried and checked all the invoices in system, there is no standard invoice applied that particular prepayment.

Why it showing fully applied when no standard invoice associated to that invoice.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center