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Prepayments Matching Program

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables > Concurrent Requests & Reports > Prepayments Matching Program

 

NAME: Prepayments Matching Program
SHORT CODE: ARPREMAT
MODULE: Oracle Accounts Receivables

Description: Applies the prepayment receipt to the related invoice
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • p_batch_source : Source of invoices for prepayment matching
  • p_request_id : AutoInvoice Request Id

 

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