Payables and Cash Management - EBS (MOSC)

MOSC Banner

Prepayment adjustment

edited Mar 5, 2015 10:01AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

Hello

We made Prepayment invoice and while making the payment check amount was made shorter than the prepayment invoice amount. We are  trying to apply Prepayment to invoice  but could not apply. Is there any way to apply the same unpaid prepayment.

Thanks

Gobind Ahuja

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center