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

Last updated on APRIL 21, 2023

Applies to:

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


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




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