ERPstuff - Oracle EBS Community

make sure that you are not doing wire payments with quick manual payments, the system will not show enter/adjust form then.

suggest your client for a new calendar....
[:)]

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.

Revaluation is done mainly for assets/liability accounts in general ledger, can you please elaborate your question so that the understanding is clear..