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 ).
We have 100 Prepayments and 100 Standard Invoices which have entered manually. here i need to apply 100 standard invoice to 100 prepayment at a time and need to pay bylk invoices as well like payment batches.
Here shell i use payment batch?, but there is no option apply/unapply prepayment check box while processing payment batch. In above case i need to select the each standard invoice and apply to prepayment manually. This is the only solution?.
Please give me the alternative solution if you would have.
there is no standard API to do this activity, you will have to manually go and apply every invoice to the prepayment. The moment you apply a prepayment to a invoice it gains the status of paid in system, so no need to do payment batch after that.