Hi All,
Can you explain the Concept of PO Based Prepayment. I need some clarifications on PO Prepayment.
1. How to remove PO Line match for Prepayment.
2. How to Apply PO Prepayment against the PO Std Invoice.
3. If we create 2 PO Prepayment like 1st 50% and 2nd 25% of single PO and I have created 4 PO based Std invoices in that situations, How should i apply.
4. Based on B Users, In EBS there is no concept of PO line Match for Prepayment. But they provide the PO while creating the Prepayment which is helps them like that is available only against the PO Std Invoices. Please let me know is there any functionality in the fusion. Please help in this.
Hi,
The Basic flow for AP prepayments in fusion works on these 3 steps.
Create Prepayment
Pay the Prepayment
Apply Prepayment to Invoice
Try the adding a PO on a prepayment and complete the process just like a regular AP to PO process. You can add different use cases to get this complete
Create Prepayment (w/ PO)
Pay the Prepayment
Apply Prepayment to Invoice (w/ PO)
Hope this helps!