Prepayment Issue: Prepayment Process Invoked from AutoInvoice is Not Applying Receipts to Invoices as Expected
Last updated on MAY 04, 2018
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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms