R12: AP: Can One Line of a Prepayment Be Discarded If Another Line of that Same Prepayment Was Applied to an Invoice?

(Doc ID 2350029.1)

Last updated on JANUARY 18, 2018

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


A line of a prepayment invoice was applied to a standard invoice. Can the other line of the same prepayment invoice be discarded, even if it has not been applied to any standard invoice?


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