How to handle the function of AR deposit invoice in Cloud?
Summary:
Currently in EBS 12.1.3, we are using deposit invoice, but in Cloud, this invoice type does not exist, which function can be used to take that process? Thank you.
We use deposit invoice for prepayment, and apply to invoice when shipped.
Content (required):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
1