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 184.108.40.206 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?
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