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)

Supplier - Prepayment & Invoice on Different Site

Oct 23, 2019 2:51PM edited Nov 6, 2019 4:01AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

HI

We are using R12..1.3 we have one supplier with two different site - say XXX & YYY.

Now on site XXX -there is PREPAYMENT and Standard invoice on site YYY

Actually the site XXX was created by mistake.

Now we need to apply this prepayment to invoice.

Any apply is appreciated.

Regards

Tagged:

1

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