Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to enable "Apply/Unapply Prepayment" checkbox for AP invoices with invoice type "Payment Request

edited May 2, 2018 10:39AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓

Hi All,

We have invoices created with Invoice type "Payment Request".  We also have some prepayments available. Now, when i try to click on "Actions" button, "Apply/Unapply Prepayment" checkbox is disabled. Is there a way to enable this checkbox for Payment request type invoices.

Note:- We do not have any issues for Standard invoices where we can see "Apply/Unapply Prepayment" checkbox is enabled.

Regards.

Arvind

Tagged:

Howdy, Stranger!

Log In

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

Register

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

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center