R12: AP: How to Record a Refund of a Prepayment or Advance for Complex PO?

(Doc ID 2239265.1)

Last updated on APRIL 26, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


In a complex PO scenario, how to clear the remaining prepayment outstanding amount from supplier if X% of the prepayment amount is recouped with standard invoices and for the remaining prepaid amount received refund from the supplier?


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