R12: AP: Can Prepayments Be Applied To Invoices Before Invoice Validation
(Doc ID 1414114.1)
Last updated on FEBRUARY 04, 2025
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation 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 |