My Oracle Support Banner

How to get Prepayments not matched to invoices (Doc ID 2359272.1)

Last updated on JUNE 08, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.12.1.0.0 version, Technology Management - Reports/Analytics

Prepayments not matched to invoices report

Is there a standard report displaying Prepayments not matched to invoices
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.