Prepayment match to PO functionality
Hi All,
I'd like to confirm prepayment matching to PO functionality in R12.1.3.
This is what has happened in our Prod environment:
A prepayment was entered into Payables and matched to a PO for $500,000.
The prepayment went onto a QTY REC hold, as no receipt was made. (This is 100% correct functionality and we are ok with that).
The hold was manually overridden so a payment could be made. (Again all ok, though not the best business practice.)
Now, a month later, and invoice was entered for $500,000. The prepayment was then applied to the invoice.
The prepayment is now Fully Applied.
I'd like to confirm prepayment matching to PO functionality in R12.1.3.
This is what has happened in our Prod environment:
A prepayment was entered into Payables and matched to a PO for $500,000.
The prepayment went onto a QTY REC hold, as no receipt was made. (This is 100% correct functionality and we are ok with that).
The hold was manually overridden so a payment could be made. (Again all ok, though not the best business practice.)
Now, a month later, and invoice was entered for $500,000. The prepayment was then applied to the invoice.
The prepayment is now Fully Applied.
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