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?
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