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