Last updated on JUNE 15, 2017
Applies to:Oracle Order Management - Version: 12.0.3
Information in this document applies to any platform.
Is there way to see a prepayment credit on the Sales Order after the receipt is created in
Accounts Receivables (AR) ( i.e., receipt reversal process in AR was ran after prepayment processed).
The Receivables side looks fine, but the expectations are the reversal to show on the Sales Order.
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