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 laterInformation 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 |