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Supplier prepayment can be applied to another invoice supplier?

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Summary:

A Supplier (A) is required to make a prepayment, but then the Supplier (A) prepayment has to be applied to the Supplier (B) invoice.


Can this prepayment be transferred to another Supplier?

Content (required):


Version (include the version you are using, if applicable):

Oracle Cloud Payables A23

Code Snippet (add any code snippets that support your topic, if applicable):

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