Why Not Able To Validate To Those Invoice Where Prepayment Is Applied Before Validation Of Standard Invoice ?
(Doc ID 2181116.1)
Last updated on FEBRUARY 24, 2019
Applies to:Oracle Financials for India - Version 12.2.4 and later
Information in this document applies to any platform.
Why not able to validate to those invoice where prepayment is applied before validation of Standard Invoice ?
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