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R12: AP: How to Record a Refund of a Prepayment or Advance for Complex PO? (Doc ID 2239265.1)

Last updated on MARCH 01, 2019

Applies to:

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

Goal

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?

Solution

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In this Document
Goal
Solution
 Standard Patching Process
 Patch Wizard
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References


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