Available Prepayment Query r12.1.3
Hello All,
Has anyone ever written a query to extract available prepayments from ap_invoices_all.
In our migrated environment - we want to extract from the back-end a file which will give to us all prepayments made that have not yet been applied / cleared. I have seen table: AP_INVOICE_PREPAYS_ALL but this is not giving me any hint as it hold only old data.
Grateful if you could assist.
Krishna