1 Reply Latest reply on Feb 23, 2017 4:46 PM by 3403791

    Oracle 11i Prepayments


      Oracle 11.5.10: I have read that your can match a prepayment to a purchase order and receipt.  I have tested this in development and I can Match to a Purchase order in one accounts payable organization but I cannot match in another accounts payable organization that is set to have a 3 way match.  This is a problem since even if you reflect the purchase order number in the Purchase order prepayment field because Oracle will allow you to over pay the invoice if you do not have the prepayment actually matched to the PO.  Is there a set up problem from one Org to another?