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 ).
Unable to apply prepayment to invoice. Payment workbench shows
prepayment paid
by cheque thro' quick payment. But the Prepayment is showed with status unpaid
in the invoice workbench which should show available.Help me How to resolve it.
Please Query your prepayment invoice from your invoice workbench
and check the scheduled payments tab.
1) Is there any Amount available under Amount remaining to be paid
2) In general tab, amount paid is stated at what ?
if i query that prepament invoice "FRM-40202: Field must be entered"this error is coming .i cleared that record and checked again that invoice shpws full amount paid but status showing 'unpaid'
