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Prepayments Overview: Flow And Table Impact of Oracle Receivables Multiple Prepayments Feature (Doc ID 280353.1)

Last updated on JULY 17, 2019

Applies to:

Oracle Receivables - Version 11.5.9 to 11.5.10.3 [Release 11.5.9 to 11.5.10]
Oracle Receivables - Version 12.2.6 to 12.2.6 [Release 12.2]
Information in this document applies to any platform.
OEXOEORD - Sales Order
ARPREMAT - Prepayments Matching Program
ARXRWMAI - Receipts
RAXTRX - Autoinvoice Import Program
AR_PREPAYMENTS_PUB.Create_prepayment



Purpose

Starting from Financials Family Pack E <Patch 2842697>, the feature for multiple prepayments was released. You can create multiple prepayments from Order Management at the time of entering a new order.

This document describes the process flow and tables impacted by this feature.

Scope

 

Details

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In this Document
Purpose
Scope
Details
References

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