Home » Applications » Oracle Fusion Apps & E-Business Suite » Prepayment Invoice Wrongly created As Standard Invoice (R12.1.2)
Prepayment Invoice Wrongly created As Standard Invoice [message #592889] Mon, 12 August 2013 23:56 Go to next message
phani2327
Messages: 20
Registered: April 2008
Junior Member
Hi Gurus,


Version: R12.1.2

Module: Payables


1)User wrongly created Invoice A as "STANDARD" invoice instead of "PREPAYMENT" Invoice

2)Invoice "A" paid on 19 July 13 by check and cleared date is 24 July 13.

3) User created new invoice B "STANDARD" invoice on 7-AUG-2013, to match Prepayment Invoice

The "B" invoice should be paid by applying PREPAYMENT of Invoice A

Kindly advise how to resolve this issue now.


Thanks,
Phani.

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Re: Prepayment Invoice Wrongly created As Standard Invoice [message #593393 is a reply to message #592889] Fri, 16 August 2013 05:04 Go to previous message
vamsi kasina
Messages: 2112
Registered: October 2003
Location: Cincinnati, OH
Senior Member
Phani,

As a workaround (if the amount is same in invoice A and B), you can cancel the invoice B, by mentioning in the description with the reason to do so.
Otherwise, get a datafix from Oracle Support.

By
Vamsi

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