R12: AP: How to Record a Refund of a Prepayment or Advance

(Doc ID 2024119.1)

Last updated on MAY 01, 2017

Applies to:

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


How does one clear an overpayment on a Prepayment invoice (a balance left over after applying the prepayment to another invoice or invoices)? 


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