R12: AP: How Can We Apply Prepayment To A Negative Amount Mixed Invoice?
(Doc ID 3006079.1)
Last updated on FEBRUARY 22, 2024
Applies to:
Oracle Payables - Version 12.1.1 and laterInformation in this document applies to any platform.
Goal
How can we apply prepayment to a negative amount invoice?
Solution
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In this Document
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