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Able To Apply Prepayments That Cross POs Using Open Interface Import (Doc ID 2344413.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.


When Applying Prepayments during Open Interface Import, the system is allowing applications that cross POs. That is - a prepayment that was matched to PO X and has PO X as AP_INVOICES_ALL.Prepay_PO_Number can be applied to a standard invoice matched to PO Y.


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