How to make a partial payment of an AP Invoice in Oracle R12.1.3
Hi,
I was checking on "How to make a partial payment of an AP Invoice in Oracle R12.1.3". I came across of a way as mentioned below.
“If you want to partially pay an invoice that has only one scheduled payment, you can choose Split to break the scheduled payment in two. This way you can place one of the lines on hold, while leaving the other free for payment. You can create as many scheduled payments as you require as long as the sum of the Gross Amounts for all equals the Invoice Amount.
I was checking on "How to make a partial payment of an AP Invoice in Oracle R12.1.3". I came across of a way as mentioned below.
“If you want to partially pay an invoice that has only one scheduled payment, you can choose Split to break the scheduled payment in two. This way you can place one of the lines on hold, while leaving the other free for payment. You can create as many scheduled payments as you require as long as the sum of the Gross Amounts for all equals the Invoice Amount.
For example, the supplier sends you an invoice for two desks and delivers only one. You can partially pay the invoice by splitting the scheduled payment in two and applying a hold to one scheduled payment. You can release the hold after delivery, making the scheduled payment available for payment.”
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