My Oracle Support Banner

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

Last updated on JUNE 11, 2024

Applies to:

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


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 ?



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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.