"Allow prepayment application" Option not Selected (Doc ID 2895992.1)

Last updated on OCTOBER 03, 2022

Applies to:

Oracle Fusion Payables - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

There is a prepayment invoice, and it has been posted and fully paid already, but customer forget to select "Allow prepayment application" .

How can you apply the prepayment in such cases ?

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In this Document

Symptoms

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