Recurring Invoice Needs To Be Automatically Adjusted By A Particular Prepayment
Last updated on MARCH 06, 2016
Applies to:Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.
Is there any setup that governs the auto application of prepayments on invoices when the prepayments are created through Payables Open Interface
As per the standard functionality we can import the standard invoice and while importing the standard invoice we can apply the prepayment to that
invoice. Customer's requirement is to apply the prepayment to the standard invoice while importing the prepayment.
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 hundreds of Community platforms