R12: AP: How to Apply a Paid Prepayment Invoice Against a Standard, Mixed, or Expense Report Type Invoice

(Doc ID 2024105.1)

Last updated on MARCH 17, 2017

Applies to:

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


 How does one apply a paid Prepayment Invoice against an existing Standard, Mixed, or Expense Report Invoice?


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