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.

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

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!