Payables and Cash Management - EBS (MOSC)

MOSC Banner

How map this requirement.. Prepayment for a PO

edited Nov 7, 2011 9:02PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Dear All,
I am having one requirement, I want to create a Prepayment Invoice for a Particular PO.

When invoice comes, i want to adjust this prepayment with standard Invoice.

Waiting for Reply.... 

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center