My Oracle Support Banner

R12: Payables: Is There Any Way to Apply Prepayment Invoices to Credit Memo Transactions? (Doc ID 1593569.1)

Last updated on OCTOBER 09, 2018

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.


OA release 12 - Invoices Issues

System does not allow the application of Prepayment Invoices to Credit Memo transactions in Payables.
Is there any way to accomplish this action?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

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