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 FEBRUARY 04, 2025

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?

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