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Remove Old Prepayments From System (Doc ID 2942784.1)

Last updated on APRIL 24, 2023

Applies to:

Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.

Goal

Can we remove the prepayments from the system which are having the available status as these are appearing when we are creating vendor/invoice payments.

 

Solution

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In this Document
Goal
Solution


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