Last updated on NOVEMBER 11, 2013
Applies to:Oracle Payables - Version 12.0.0 to 12.2.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.
How to cancel the remaining unapplied prepayment amount?
Created a prepayment for amount $1000, paid it.
Created an invoice for $700, applied the invoice fully to the prepayment.
Now the supplier returned $300.
How can I cancel the rest of the prepayment which is not applied?
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