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

Last updated on JULY 30, 2019

Applies to:

Goal

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.

Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.