Payables and Cash Management - EBS (MOSC)

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Automatic application of prepayment in release 11i

edited Mar 26, 2012 4:23AM in Payables and Cash Management - EBS (MOSC) 2 comments
There is a plan for our business to come up with prepeyament interfacing to Payables from external system.

As far as I know in 11i , there is no automated way to apply a prepayment to invoice, we need to do it manually.

Can we know if there is any automated way to do this. Maybe while importing the invoices or some other way??

Quick response if highly appreciated.

Thanks,

Nagaraju

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