R12: AP: How To Apply a Prepayment to an Invoice During Payables Open Interface Import (Doc ID 1280716.1)

Last updated on DECEMBER 12, 2023

Applies to:

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

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

	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

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.