How to cancel the Partially paid AP Prepayment invoice
Summary:
Content (please ensure you mask any confidential information):
We are having a scenario where a Prepayment invoice has been created and partially paid. However, currently there is no bond with the supplier. Client wants to cancel the prepayment.
Example: Prepayment invoice is $100, we have paid $40.
we have two isseus,
- How to clear the balacne in Prepayment account
- How to remove the invoice from the application section as it will avaiable to apply to standard invoice.
1st issue can be sorted with the Credit memo. what is the standard solution given by Oracle Fusion to handle this issue.
Version (include the version you are using, if applicable):
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