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

Last updated on JANUARY 11, 2023

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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