My Oracle Support Banner

R12: AP: Can We Apply a Prepayment to an Invoice On Schedule Payment Hold? (Doc ID 2907027.1)

Last updated on NOVEMBER 03, 2022

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

Is it possible to apply a prepayment on an Invoice which is on Schedule Payment hold?

Steps to reproduce:

1. Create and Validate a Supplier Invoice.

2. Place the above invoice on a Scheduled Payment Hold.

3. Create and Pay an Prepayment for the supplier.

4. From the Prepayment select apply/unapply Prepayment and apply the prepayment to the invoice that has a Scheduled Payment Hold.

The prepayment appears to be applied to the standard invoice

 

 

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


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.