How to apply prepayment invoice to STANDARD invoice having different supplier
(Doc ID 2553471.1)
Last updated on MAY 19, 2020
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.19.01.0 and laterInformation in this document applies to any platform.
Goal
Is it possible to apply an invoice type pre-payment to one that is standard when it is from different suppliers?
1. An invoice type pre-payment is created for provider A
2. It is validated and accounted
3. It is paid and it is accounted
4. A standard type invoice is created under for provider B
5. It is validated
6. It is accounted
7. How can I apply this one to provider A?
Solution
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In this Document
| Goal |
| Solution |
| References |