Payables and Cash Management - EBS (MOSC)

MOSC Banner

APPLICATION OF PREPAYMENT

edited Feb 24, 2019 4:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi Team,

I have created a prepayment lease in property manager module.Then I have imported a it to Payables which is coming as a standard invoice in payables. Also a credit memo with the same amount is coming.So I want to know how to apply this prepayment (coming as a standard invoice) to a standard invoice.And also what is the treatment of the credit memo?

Regards,

Vaibhav

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