Payables and Cash Management - EBS (MOSC)

MOSC Banner

Regarding Unapplying the Prepayment

edited Apr 19, 2012 1:09AM in Payables and Cash Management - EBS (MOSC) 12 commentsAnswered
 
Hello,


 How we can unapply the already applied Prepayments against an Standard Invoice if we have already Validated this Standard Invoice?


Thanks,

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