Not Able To Apply Prepayment To Invoice
(Doc ID 2525312.1)
Last updated on OCTOBER 14, 2019
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.18.10.0 and laterInformation in this document applies to any platform.
Goal
The customer created a prepayment with an invoice date of 07.03.2019, paid the invoice on the 17.03.2019.
He received the final invoice and created it with an invoice date of 18.03.2019 and a GL date of the same date.
The invoice was posted and is in the status of waiting for approval.
He cannot apply the prepayment to this invoice.
Why?
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 |
| References |