ERPstuff - Oracle EBS Community

Hello,

try this:

and nvl(mmt.attribute,'!!') =
nvl(:p_subject,nvl(mmt.attribute,'!!'))

I hope it helps !

No, it has not been applied yet. The status of the prepayment is available and amount unapplied is equal to the amount of the prepayment.
Also the TAB "View Prepayment Applications" shows nothing.

Hello, thanks for the answer.

Unfortunatelly, I have "allow void and reissue" checked, and the only option which is not greyed on payment is initiate release/stop.

Maybe the approval workflow we have installed could be the problem ?

Our client issued a prepayment ( temporary ), validated it and accounted. This prepayment was paid to the vendor by a check. Accounting stuff has reacognized that wrong information about payment has been entered in payables. They need to reverse or cancel or unmatch ( or whatever ) the check payment...