R12: AP: Payables: How To Apply Prepayments To An Invoice When Using Complex Purchase Orders
(Doc ID 1064346.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
How to apply a Prepayment to a Standard Invoice matched to a Complex PO with financing?
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