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Oracle Financials
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Jan 21, 2022 12:45 pm
how do we apply prepayment of one supplier site to other supplier site invoice(both supplier sites are under same supplier)
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Jan 27, 2022 7:55 am
Below are some of the factors that decides prepayment application to an invoice:
- The invoice and prepayment should belong to the same supplier site
- Invoice should not be fully paid.
- The prepayment should not be a permanent document.
- The prepayment invoice status should be "Available"
