Last updated on OCTOBER 02, 2016
Applies to:Oracle Fusion Payables Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
When adding an invoice for a supplier where there are prepayments available to apply - no indicator is shown. A 'bell' should appear next to the Supplier number.
Manage Invoice Options is set up with Show Available Prepayments during Invoice Entry.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms