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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms