How to Match Credit Card Prepayments Captured In Order Managment To The Invoice Automatically
(Doc ID 272251.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Receivables - Version 11.5.9 to 11.5.10.3 [Release 11.5.9 to 11.5.10]Information in this document applies to any platform.
ARXRWMAI - Receipts
ARPREMAT: Prepayments Matching Program
ARZCAR_RECEIPT - Automatic Receipts Creation Program
Goal
How does a Receipt applied to a Credit Card Prepayment that is created and captured in Oracle Order Management get applied to the Invoice once it has been interfaced via AutoInvoice?
Solution
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
| Goal |
| Solution |
| References |