Payables and Cash Management - EBS (MOSC)

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Prepayments and Invoices

edited Mar 14, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hello Friends

We have an internal supplier and we create prepayments on this supplier, when an invoice is received we apply prepayment on this invoice. Is there any way in Oracle to restrict these invocies to pick in the payment run? we want all the invoices that are created against this supplier to apply only for prepayment. We can create a new payment method and attach it and notify the payments team not to use this payment method at all, but we have to make prepayments payments on this supplier

If it is 10's i would have asked my team to manually update the payment method on prepayments but i am talking about 1000's

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