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Automatic application of prepayment to Standard in
Posted: Sun Aug 16, 2009 2:07 pm
by tellas
When we create a prepayment and match it po. and later some time if we create a Standard invoice and match it po.
Once you match to PO the prepayment has to automatically apply to that invoice.
Is it possible?
We are in R12.1.1
Posted: Sun Aug 16, 2009 11:40 pm
by pinnashanmukh
Hi,
Application of Prepayment to Standard Invoice is not an automatic process in 11i
If PO number is used for creating Prepayment, it can be applied only against a standard invoce which is matched to the said PO
Not sure whether any enhancements are there in 12.1.1
Thanks,
Shanmukh
Posted: Mon Aug 17, 2009 1:50 am
by tellas
Hi,
This automatic concept is not there in R12 also.
I am asking through any workaround or through any customization can we achieve this functionality.
We have raised this as a Enhancement Request with Oracle. But still we need a solution for this.
Regards,
Satish