Applying Multiple Prepayments to incoming invoice in the interface table
Greetings,
My understanding is that Oracle is providing the functionality to apply multiple prepayments to incoming invoice in the payables interface table. I am not sure if is now available in R12.1. If not, any recommendations on how we can go about doing so under the current R12.1 version? The process is automated and needs the incoming invoice to indicate the prepayments to apply.
Thanks