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How to Reallocate Funds of a Prepayment Receipt to an Overdue Invoice(s)? (Doc ID 2438871.1)

Last updated on DECEMBER 04, 2019

Applies to:

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

Goal

To provide basic information on prepayment receipts, and how to reallocate the funds to an overdue invoice if needed.
 

Solution

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In this Document
Goal
Solution


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