Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Payables and Cash Management - EBS (MOSC)

Applying Prepayments from backend

Jan 4, 2017 3:47AM edited Jun 5, 2018 4:15AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓

Hi All,

I have a requirement to apply the prepayment for invoice from the back end, I am aware of the process of applying it from the front end

I found that this is the package AP_PREPAY_PKG which does it, Can any one guide me how to achieve it from backend/script

Instance version is 12.2.5

Thanks,

Affy

Tagged:

0

Howdy, Stranger!

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

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

Category Leaderboard

Top contributors this month