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R12: GMS: Can an Invoice Created in Grants be Marked as Prepaid? (Doc ID 2384655.1)

Last updated on DECEMBER 03, 2019

Applies to:

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

Goal

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

Solution

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In this Document
Goal
Solution


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