R12: How AP Prepayment Balance Report (APPREBEC) Works?
(Doc ID 1082084.1)
Last updated on JANUARY 31, 2022
Applies to:Oracle Payables - Version 12.0.0 to 12.1.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.
AP Prepayment Balance Report - APPREBEC
Prepayment Status Report - APXINPSR
What is the Functionality of AP Prepayment Balance Report?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document