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Pre Payment of Invoice Having Merchandise and Non Merchandise Costs is Posting Whole Amount Against PPA (Doc ID 2662477.1)

Last updated on APRIL 27, 2020

Applies to:

Oracle Retail Invoice Matching - Version 16.0.2 and later
Information in this document applies to any platform.

Goal

Pre-payment of an invoice having both merchandise and non-merchandise costs is posting the whole amount against Pre Paid Assets (PPA) tran code instead of bifurcating merch cost and non-merch cost.
 

Solution

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In this Document
Goal
Solution


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