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R12: AP: Writing Off an Unused Prepayment (Doc ID 784173.1)

Last updated on OCTOBER 18, 2023

Applies to:

Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.
Information in this document applies to any platform.


Goal

How do you write-off a prepayment that will never be applied to an invoice and there will not be a
reimbursement from the supplier.

Solution

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In this Document
Goal
Solution


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