My Oracle Support Banner

R12: AP: Can a Prepayment That is Created for One Supplier be Applied to an Invoice Created For Different Supplier? (Doc ID 2621655.1)

Last updated on OCTOBER 13, 2020

Applies to:

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


A prepayment is created for Supplier A.  Can that prepayment be applied to a standard invoice that is created for Supplier B?


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.