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Autoinvoice Issue: Prepayments Matching Program (ARPREMAT) is Not Matching Sales Order, Receipt, Invoice (Doc ID 1589873.1)

Last updated on MAY 01, 2018

Applies to:

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


You are running AutoInvoice and your prepayment invoice is getting created, but it is not getting matched and applied to the prepayment receipt that was generated by the same order in Order Management.


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