Is there any approval when unapplying the prepayment?
Oracle Fusion Cloud Applications
Version - 23D (11.13.23.10.0)
Is there any process, when applying the prepayment from standard type invoice?
There is standard type invoice, that invoiced on 15-12-2023 and applied the prepayment on same date. (When applying the prepayment, invoice status is revert to needs revalidation) Although in 10-01-2024, user unapplied the prepayment without approvals. Due to that client is seeking on approvals for unapplying prepayment.