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R12: AP: Payables: How To Apply Prepayments To An Invoice When Using Complex Purchase Orders (Doc ID 1064346.1)

Last updated on JUNE 28, 2019

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.

Goal

 

How to apply a Prepayment to a Standard Invoice matched to a Complex PO with financing?



Solution

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In this Document
Goal
Solution


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