Can We Create An Invoice In Grants Module That Can Be Marked As Prepaid?

(Doc ID 2384655.1)

Last updated on APRIL 10, 2018

Applies to:

Oracle Grants Accounting - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Question
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Can an invoice be created in the Grants module that can be marked as prepaid? This would be followed up with a prepayment in Receivables and then matched with a prepaid invoice from Grants
 

Solution

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