R12: AP: How To Place A Hold On Standard Invoice If A Prepayment Invoice Exist For The Supplier But The Prepayment Was Not Applied (Doc ID 3080537.1)

Last updated on APRIL 10, 2025

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

If a Standard Invoice is created a supplier and there is a prepayment invoice also exist for the supplier but not applied.

Then instead of validation of invoice, a hold has to get placed on the standard invoice saying that the prepayment is available.

How can we achieve this functionality?

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