How to cancel the remaining unapplied prepayment amount? (Doc ID 1599303.1)

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.

Goal

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?
 

Solution

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