Last updated on JULY 08, 2016
Applies to:Oracle Receivables - Version 12.0.4 and later
Information in this document applies to any platform.
When you run the AutoInvoice Process it will automatically kick off the prepayment process to match up invoices with receipts.
However, you are noticing that the receipts are not getting applied as expected.
Is there any script to manually apply corresponding prepayment receipt to an invoice?
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