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R12: AP: Is It Possible To Apply All Available Invoices to a Prepayment (Doc ID 2861153.1)

Last updated on APRIL 15, 2022

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Is there some functionality in Oracle Payables that will automatically apply a prepayment to all available standard invoices while applying prepayments from a Prepayment.
 

 

Solution

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In this Document
Goal
Solution
References


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