R12: AP: Use of Prepayment On Invoice Checkbox While Applying Prepayments To Standard Invoices
(Doc ID 1314361.1)
Last updated on OCTOBER 15, 2024
Applies to:
Oracle Payables - Version 12.0.1 and laterInformation in this document applies to any platform.
Payables Invoices Entry form - APXINWKB
Goal
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?
Solution
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In this Document
Goal |
Solution |