R12: AP: How to Identify All Prepayments for a Supplier That Are Available for Appliocation
(Doc ID 2684187.1)
Last updated on JUNE 25, 2020
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Is there a way identify which prepayments available for application to Standard type invoices?
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