R12: AP: How to Cancel a Remaining, Unapplied Prepayment Amount?

(Doc ID 1599303.1)

Last updated on AUGUST 17, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


There is a remaining amount on a prepayment that is no longer needed.  How can this remaining amount be canceled?


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