My Oracle Support Banner

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 later
Information 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

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


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