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Project Billing R12 - Advances and AR

edited Oct 17, 2012 4:50AM in Projects - EBS (MOSC) 5 commentsAnswered
We are testing the functionality of using advance payments received and recorded in AR to apply to a Project.

We can use the advance created once it is 'on account' in AR and then can manually unapply this receipt and apply to the invoice generated from a billing event in Project Billing.

However have not seen a way to automatically apply this advance prepayment to the invoice generated from Projects through the autoinvoice process. Is this functionality available?

Thanks

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