A standard invoice with amount remaining = -0.01

I have standard invoice its amount_remaining = -0.01 because it has 3 applied prepayments with summation exceeds the standard invoice amount by 0.01, therfore the invoice status still Partially paid and it's supposed to be Paid.
The question is how the system successfully approved prepayments amount which is greater than invoice amount by 0.01?
Also, how can I fix this problem?
Some information:
Standard invoice:
     Amount= 907156.80
Invoice Distribution lines:
ITEM     907156.80
AWT     -4123.45
PRE     -301011.12
PRE     -301011.12
PRE     -301011.12
Invoice overview:
     Invoice status:
          Paid: partial
          Accounted: Yes
          Status: Approved
     Scheduled payments:
          Amount: 907156.80
          Remaining: -0.01
OS: Windows2003 server
Oracle Applications : 11.5.4
I will be more than happy and appreciate your cooperation
Thank you in advance
Eslam Abbas
Oracle Apps Developer
[email protected]
Edited by: slamonty on Sep 13, 2008 11:50 PM
Edited by: slamonty on Sep 13, 2008 11:53 PM
Edited by: slamonty on Sep 13, 2008 11:54 PM

Hi,
This is a bug in the application. The amount remaining should not reduce to a negative amount. There have been a number of similar issues reported, may be you can search on metalink or please log a bug with oracle support.
Thanks

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R11.0.3: An Invoice with future dated apyment data flow
===============================================
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Reference Documents
N/A

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