My Oracle Support Banner

How to record Prepayment Received Back From Supplier (Doc ID 1949298.1)

Last updated on SEPTEMBER 25, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


We have a scenario here wherein a prepayment was for $100..Standard Invoice for $90 was raised and applied against the above prepayment.
Now we have net prepayment of $10 outstanding.
 Supplier then returns this $10 and we wont be transacting with this supplier in future.
Wanted to check as to how should we treat this return of $10,


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.