Procurement - EBS (MOSC)

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How to Create Advance payment to supplier? R12.1.3

edited Dec 6, 2011 3:59AM in Procurement - EBS (MOSC) 2 commentsAnswered
Before release R12.1.3 Prepayment /Advance payment to Supplier process was understood clearly.

Process like

Create PO in Oracle Purchasing approve,

In Oracle Payables create Prepayment invoice with PO # as reference

validate and make payment to the invoice.

When actual material is received invoice is sent by the supplier,

material is received in the inventory and invoice is matched in the payables and prepayment is applied, if any balance after applying it is paid by another payment.

What is the process change and what are the modules used to do simple advance to supplier in R12.1.3

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