Procurement - EBS (MOSC)

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PO- Prepayment

edited Aug 6, 2015 10:02AM in Procurement - EBS (MOSC) 1 commentAnswered

Hi All,

 

We have a  requirement that all the PO Advances/Prepayments should be force applied before/on settlement of Invoice related to that PO ( i.e. another payment should not be released for same PO before prepayment related to that PO is applied).

How we can achieve this ?

Is there any standard functionality in oracle for this?

If some one explains with the help of screen shots will be much helpful.

Thanks,

Regards,

Yogesh

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