Fusion: AP: How To Apply a Prepayment to an Invoice During Payables Open Interface Import? (Doc ID 3032843.1)

Last updated on AUGUST 01, 2024

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.01.0 and later
Information in this document applies to any platform.

Is there a way to automate available prepayment application on invoices?

Is there a way to apply a prepayment to an invoice during Payables Open Interface Import?

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