R12: AP: How to Record a Refund of a Prepayment or Advance
(Doc ID 2024119.1)
Last updated on MAY 13, 2019
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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