R12: Prepayments Can Be Applied to Invoices Before Invoice Validation?

(Doc ID 1414114.1)

Last updated on MAY 09, 2016

Applies to:

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


OA release 12 - Prepayments Application

Prepayments can be applied to Standard Invoices before Invoice Validation?

In other words: Prepayments can be applied to Unvalidated Invoices?


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