Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to adjust pending unpaid amount of prepayment Invoice

in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

We have a prepayment that is completely paid and we have applied that prepayment to multiple invoices but now some of the amount is left and we will not receive any more invoices. Plus the amount is also not returned back by the supplier. Now how this remaining prepayment amount can be cleared.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center