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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 and later
Information in this document applies to any platform.


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?


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