R12: Use of Prepayment On Invoice Checkbox While Applying Prepayments To Standard Invoices

(Doc ID 1314361.1)

Last updated on MAY 29, 2017

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
Payables Invoices Entry form - APXINWKB


What is the use of  'Prepayment On Invoice'  check box while applying a Prepayment to a Standard Invoice?

What is the difference between 'Apply' check box" and 'Prepayment On Invoice' check box?


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