AutoInvoice Master Program vs Prepayment Matching Program
Hi,
As per documentation, it is understood that the 'Autoinvoice Master Program' will activate / launch 'prepayment matching program' and the AR Invoice created by the AIMP will be matched with the relevant Receipt automatically.In first scenario:
R12.1.3.
We have setup payment / prepayment in OM and in AR.
After payment is processed in OM, payment Receipt is generated in AR.
As per documentation, it is understood that the 'Autoinvoice Master Program' will activate / launch 'prepayment matching program' and the AR Invoice created by the AIMP will be matched with the relevant Receipt automatically.In first scenario:
When 'Autoinvoice Master Program' is executed to create AR Invoice, the AR invoice is created but the payment / prepayment receipt is not matched / cleared against AR invoice. It remains there as 'Pre-Payment'.
In second scenario:
After 'Autoinvoice Master Program' ends and
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