R12: Payables: How to Apply Prepayments to an Invoice When Using Complex POs
Last updated on AUGUST 28, 2017
Applies to:Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
OA release 12 - Prepayments Application
How to apply a Prepayment to a Standard Invoice matched to a Complex PO with financing?
When attempting to apply such a prepayment to the involved invoice, the following error is displayed:
One or more prepayments items are matched to financing pay items/shipments. This payment/ invoice cannot be applied using the apply/unapply window.
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