Recurring Invoice Needs To Be Automatically Adjusted By A Particular Prepayment

(Doc ID 2093489.1)

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.


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