Prepayments Overview: Flow And Table Impact of Oracle Receivables Multiple Prepayments Feature
(Doc ID 280353.1)
Last updated on MAY 20, 2024
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 |