R12: AP: Is It Possible to Apply a Prepayment in One Operating Unit to a Standard Invoice in a Different Operating Unit? (Doc ID 2987124.1)

Last updated on DECEMBER 13, 2023

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

A prepayment was created to a supplier in a site in specific Operating Unit (OU). The actual invoice was booked for the supplier under a site in a different OU.

Is there any standard functionality to apply a prepayment in one OU to an invoice in a different OU?

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.

R12: AP: Is It Possible to Apply a Prepayment in One Operating Unit to a Standard Invoice in a Different Operating Unit? (Doc ID 2987124.1)

Applies to:

Goal

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!