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 ).
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.
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.
