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R12: AP: Able To Match A Prepayment That is PO Matched To A Standard Invoice That Is Not Matched To The Same PO (Doc ID 2983898.1)

Last updated on OCTOBER 29, 2023

Applies to:

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


How To Avoid Prepayment Associated With A Purchase Order, But Not To Be Applied To Invoices Matched To A Different Purchase Order?


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