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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