How To Apply a Prepayment to an Invoice During Payables Open Interface Import (Doc ID 1280716.1)

Last updated on APRIL 17, 2017

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

Is there a way to automatically apply a prepayment to an invoice during Payables Open Interface Import?

Solution

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