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R12: AP: How To Apply Prepayment To Invoice Header Or Invoice Line? (Doc ID 2483603.1)

Last updated on DECEMBER 02, 2020

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

When apply the prepayment to standard invoice, system will generate the prepayment line by the invoice distribution level which will cause huge data for the table AP_PREPAY_APP_DISTS.

Is it possible to support to generate the records based on the invoice header or invoice line level ?

 

Solution

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In this Document
Goal
Solution
References


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