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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 DECEMBER 03, 2019

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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