Payables and Cash Management - EBS (MOSC)

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apply prepayment on a Mixed Invoice

edited Mar 21, 2017 5:00AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hi,

We have a requirement to refund the prepayment invoice in Oracle.

We are doing a POC of using Mixed Invoice to achieve the requirement but facing an issue .

Below are the steps performed -

1. Create a CSPO with Advance line of $1000.

2. create a prepayment invoice ($1000 + Tax $100) and match it to the CSPO ; system asks for PO shipment line and it gets stored as '0'

3. pay the prepayment invoice and status is now available.

4. Now raise a Mixed invoice of -1100 with item line as 0

5. Now go to Actions -> Apply and Unapply prepayments and you do not see the prepayment invoice. Why ?

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