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R12: AP: Can Prepayments Be Applied To Invoices Before Invoice Validation (Doc ID 1414114.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
Payables Invoices Entry form - APXINWKB

Goal

Can the prepayments can be applied to Standard Invoices before Invoice Validation?

Solution

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In this Document
Goal
Solution


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