Change order mapped to prepayment
Would like to know if we can change an order mapped to a Prepayment to a different order based on Customer Request. Consider a situation where a prepayment is raised to an order and receipt is applied in the AR. Later based on Customer request, the receipt has to be unapplied and prepayment application should be mapped to a different order.
Is this possible by standard functionality in R12.1.3? If yes how?
Your quick response is highly Apprericated.