My Oracle Support Banner

How To knock off Prepayment Invoice balance which cannot be applied anymore? (Doc ID 2437601.1)

Last updated on OCTOBER 24, 2019

Applies to:

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

Goal

Prepayments have been fully paid and accounted, posted into GL, with 'Allow prepayment application option' enabled but business may not got receive any standard invoices/services from supplier to be applied against these prepayments.  How to knock off the prepayment available balance without cancelling the invoice.
 

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.