11i: AP: How To Apply A Prepayment With Tax To A Standard Invoice (Doc ID 787140.1)

Last updated on SEPTEMBER 17, 2015

Applies to:

Oracle Payables - Version 11.5.1 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
Invoices Entry form - APXINWKB


Goal

How To apply a Prepayment Invoice with Tax to a Standard Invoice?

Currently when applying a Standard Invoice to a Prepayment Invoice with tax, the amount paid is incorrect.

Solution

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