G-Invoicing for Requesting Agencies - EBS (MOSC)

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Please refer to above. There is an advance payment (prepayment) and then there is a delivery performance against that advance (like prepayment application). Now, there is an adjustment against that delivery performance. This comes as Credit invoice, but it needs to decrease the delivery performance amount against the advance (collection). How can we achieve this and it does not seem to be automatic process as of now in Oracle EBS 12.2.10?

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