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R12: AP: Recurring Invoice Needs To Be Automatically Adjusted By A Particular Prepayment (Doc ID 2093489.1)

Last updated on APRIL 02, 2025

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.

Goal

Is there any setup that governs the auto application of prepayments on invoices when the prepayments are created through Payables Open Interface Import?

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. The requirement is to apply the prepayment to the standard invoice while importing the prepayment.

Solution

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In this Document
Goal
Solution
References


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