Payables and Cash Management - EBS (MOSC)

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EBS - R12.2.9 - Prepayment invoice against 3 way matched PO and setoff with standard Invoice

in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi All,

I am looking for process to create a prepayment supplier invoice against 3 way matched PO (receipt based). How this prepayment will be set off with Actual standard Invoice?

Please suggest any Oracle Document on the same.

Thank you..!!

Regards,
Anjana

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