Automatic adjustment to Pre-payment invoices in 11.5.8
Is there a feature to enable automatic adjustment of pre-payment invoice in Payables version 11.5.8. I know that this feature is available in expense report for adjustment of advance payments.
But the requirement is to make automatic adjustments to PO receipt invoices (through ERS) for which pre-payment exists as per PO terms. Also, the advance has to be adjusted pro-rata for each ERS receipt invoice.
Regards,