ERPstuff - Oracle EBS Community

Hi everybody,

1) Created Prepayment for a Supplier
2) Created Standard Invoice for the same Supplier
3) Tried to apply Prepayment to the invoice but no prepayment is appearing in the Apply/Unapply Prepayments screen.

I am facing this problem in AP R12.

Please if anybody knows the solution let me know ASAP.


Thanks

Satya

After step1 , you need to make payment to the prepayment invoice.
remember payment must be made in full, only fully paid prepayment invoices are available for adjusting against standard invoices.