ERPstuff - Oracle EBS Community

Hi,

Present we are using 10.5.9.

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.

Thanks
Siva Mahesh.

Hi All,

Please any updates on this.

Thanks
Mahesh

Hi,

That kind of option is not available.You need to apply prepayment individually.

Thanks & Regards,
Ravi Manchu

with the best of my knowledge from back end it is very difficult bcoz limited APIs are available,best suggestion is that contact ur technical team

Back end solution is not recommending please do it manually and there is no mass application as well

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.