This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
I have problem with supplier in accounts Payable this problem appear when i have been made prepayment Invoice then i made standard one i don't find the prepayment invoice to apply on it
Note : It happend with only one supplier
If still the issue exists check out for the Distribution lines and whether Type is "Item" or "Miscellaneous". If you give different type in Standard Invoice Prepayment will not appear for application.