Can Prepayments Be Applied to Invoices Before Invoice Validation?
(Doc ID 1414114.1)
Last updated on JUNE 27, 2018
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
Payables Invoices Entry form - APXINWKB
Can the prepayments can be applied to Standard Invoices before Invoice Validation?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document