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Is There a Manual Process to Apply a Prepayment Receipt to the Invoice? (Doc ID 1547417.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Receivables - Version 12.0.4 and later
Information in this document applies to any platform.


Is there any script to manually apply corresponding prepayment receipt to an invoice?

When you run the AutoInvoice Process it will automatically spawn the prepayment process to match up invoices with receipts.
However, sometimes the receipts are not getting applied as expected.


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