Payables and Cash Management - EBS (MOSC)

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Prepayments Unapplication and Application

edited Aug 30, 2012 9:47PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
 Hi All
We are currently on 11.5.10.2 and I had a question on Payable. We have a situation where the Prepayment Application on the AP Invoices as happened incorrectly. The Line in Prepayment is applied on the Line + Tax on the AP Invoice. Due to this issue, there are a lot of prepayments which are incorrectly applied on the AP Invoices. For this issue, I have raised a SR and received a patch. This patch application is going to solve issues going-forward. But, is there a script/solution to perform mass unapplication of all the existing prepayments on the AP Invocies and Apply
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