Prepayment Adjustment in AP Module

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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mrankurmodi
Posts: 19
Joined: Thu Jun 19, 2008 5:54 am
Location: India

Prepayment Adjustment in AP Module

Post by mrankurmodi »

Hello All,
I am facing problem in prepayment adjustment.My client is working on 11.0.3 module. e.g Standard invoice Date: 10/07/08 and prepayment date is 11/07/08.If prepayment date is before Standard invoice date then prepayment is adjustment but if Prepayment date is after standard invoice date then prepayment is not adjust.please help me.
mrankurmodi
Posts: 19
Joined: Thu Jun 19, 2008 5:54 am
Location: India

Post by mrankurmodi »

Please any one can help in prepayment problem
byswamy
Posts: 75
Joined: Mon Jun 04, 2007 12:43 am
Location: India

Post by byswamy »

Hi mrankurmodi,

As per your scenario i applied prepayment against invoice. I create invoice yesterday date. and created prepayment today. I applied . Once you can try again


Thanks
Swamy
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