Oracle Prepayment Invoice Creation in Oracle Apps | Account Payables
By Jag - February 26, 2014
How to Create Prepayment Invoice:Account Payables Oracle Apps R12
- The prepayment is type Temporary, paid, approved, not cancelled, has no active holds, and has not already been fully applied
- The prepayment has the same supplier, invoice currency, and payment currency as the invoice.
Responsibility: Payables>Enter>Invoices
Done!
If any Doubt Comment me :-
1 comments
Thanks for sharing these notes. There are fantastic.
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