Prepayment

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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MandavaRamesh
Posts: 6
Joined: Sat Mar 03, 2007 9:23 am
Location: India

Prepayment

Post by MandavaRamesh »

Hi Apps Professionals,

Prepared the Prepayment Invoice for Rs.1000/-. Through Payment batch initially paid an amount of Rs.500/- after 2 days, we paid the balance amount. Now the supplier sends the Invoice for an amount of Rs.1000/-. I want to apply the Prepayment for this Invoice. When I tried to apply the Prepayment amount to this Invoice, it is not available in Prepayment window.

Thanks.

Regards,

Ramesh
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anu_uma
Posts: 456
Joined: Sat Feb 03, 2007 4:39 am
Location: India
Contact:
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Post by anu_uma »

Hi,
If your supplier is given a prepayment , then whenever you enter an invoice for that supplier you will get a notification that there is a prepayment for this supplier. check and let us know.


TIA
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