Automatic application of prepayment to Standard in

[tellas]

When we create a prepayment and match it po. and later some time if we create a Standard invoice and match it po.

Once you match to PO the prepayment has to automatically apply to that invoice.

Is it possible?

We are in R12.1.1

[pinnashanmukh]

Hi,

Application of Prepayment to Standard Invoice is not an automatic process in 11i

If PO number is used for creating Prepayment, it can be applied only against a standard invoce which is matched to the said PO

Not sure whether any enhancements are there in 12.1.1

Thanks,
Shanmukh

[tellas]

Hi,

This automatic concept is not there in R12 also.

I am asking through any workaround or through any customization can we achieve this functionality.

We have raised this as a Enhancement Request with Oracle. But still we need a solution for this.

Regards,
Satish