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Multiple Prepayments Available for the Same Vendor/Fund - Payables Import Applies Prepayment Application Standard invoice to the First Available Prepayment (Doc ID 2881378.1)

Last updated on JULY 06, 2022

Applies to:

Oracle Contract Lifecycle Management for Public Sector - Version 12.2.10 and later
Information in this document applies to any platform.


On : 12.2.10 version, Invoice Issues


When there are multiple prepayments available for the same vendor/fund Payables Import process applies prepayment application Standard invoice to the first available prepayment instead of the prepayment that is matched to the Purchase order.


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