How To Apply a Prepayment to an Invoice During Payables Open Interface Import
Last updated on APRIL 17, 2017
Applies to:Oracle Payables - Version 188.8.131.52 and later
Information in this document applies to any platform.
Is there a way to automatically apply a prepayment to an invoice during Payables Open Interface Import?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms