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FAQ - Prepayment in Receivables or Advance in Receivables (Doc ID 2501870.1)

Last updated on MAY 21, 2021

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Purpose

 General questions asked on prepayment

Questions and Answers

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In this Document
Purpose
Questions and Answers
 1. How many prepayment can be received against one Invoice?
 2. What value needs to be provided in payment set id and how it can be generated?
 3. Can we provide alphanumeric value in the payment set id?
 4. Can the prepayment activity be applied manually?
 5. How to cancel the pre-payment?
References

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