Oracle prepayment invoice scheduling
Hi Everybody,
I have a situation for the prepayment question:
The PO is warranty or maintenance related and prepayment is required. For the $100K PO, I have to make prepayment $100K now, then I can apply $100K to the invoice later. However, I want to apply $20K current fiscal year(FY16) and another $80K next fiscal year(FY17). Is it possible to scheduling from PO to generate autoinvoice as per schedule?
Will be appreciated your help.
Thanks
Paul