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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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