My Oracle Support Banner

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.

Goal

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

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.