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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.


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


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