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January 23, 2021

1/23/2021 04:49:00 PM

Where can we apply pre payments in Oracle Payab;es?

Applying Prepayments in the Invoice Workbench
Applying Prepayments in the Quick Invoices Window
Applying Prepayments to Invoice Records in the Payables Open Interface
Applying Prepayments to Expense Reports

PPR(Payment Process Request) won't pickup any Prepayment, only Manual or quick payment can be used.

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