R12: AP: Need Multiple Prepayment Application Function to Invoice Through Open Interface (Doc ID 1215903.1)

Last updated on OCTOBER 10, 2023

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.

Goal

Need to have a functionality to apply multiple prepayments onto an invoice using payable open interface. Oracle only support single prepayment application to an invoices through payable open interface.

Solution

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In this Document

Goal

Solution

References

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R12: AP: Need Multiple Prepayment Application Function to Invoice Through Open Interface (Doc ID 1215903.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!