R12: AP: Calculate Balance Owed Does Not Include Prepayment Invoice
(Doc ID 2452487.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Prepayment to supplier exists but not seen in calculate balance owed
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document