Prepayment Restriction in AP

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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EMANUEL
Posts: 94
Joined: Sun Feb 22, 2009 9:59 am
Location: India

Prepayment Restriction in AP

Post by EMANUEL »

Hi,
Can some one help me suggest how to stop further prepayments to Vendor until previous ones are not applied or adjusted barring the Invoices which are unapplied later on in Payables

Rgds
Emanuel
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hiszaki
Posts: 482
Joined: Thu May 10, 2007 9:03 am
Location: Egypt

Post by hiszaki »

Hi Emanuel

I think you can use the hold from payment option in the supplier screen until all previous invoices are paid.

Thanks
Hisham
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