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R12: AP: How to Apply Multiple Prepayments When Importing a Standard Invoice? (Doc ID 2084877.1)

Last updated on AUGUST 02, 2018

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Goal

Is there any way to apply multiple prepayments when importing a standard invoice?

Solution

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In this Document
Goal
Solution
References


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