Refund Of The Prepayment In Oracle Fusion

(Doc ID 1634233.1)

Last updated on JUNE 05, 2016

Applies to:

Oracle Fusion Payables - Version and later
Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


We have made a credit memo of Rs 0 amount and then we validated it. Again we tried to apply the prepayment against it, but in oracle fusion it is not allowing me to apply the prepayment as the button remains grays out.

Please provide the solution to get the refund of prepayment.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms