Last updated on DECEMBER 06, 2016
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
- How do you enter the BPA release number for prepayment invoice in the invoice header?
- In AP invoice workbench, when entering a prepayment invoice, it is not possible to specify the prepayment standard PO or blanket PO Release Number.
- Possible to enter the PO number
- No field for the release number for the blanket PO
- User can only find the PO number in that form
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