Prepayment Invoices (PDF) bundle See the prepayment invoices business process delivered in Oracle Cloud in PDF slides. Buy $240.00
AP - 3.1 Create a Prepayment invoice for approval AP - 3.2 Submit a Prepayment invoice for approval AP - 3.4 Withdrawing a prepayment invoice AP - 3.5 Account Withdrawn a pre-payment AP - 3.6 Account rejected prepayment invoice AP - 3.7 Self approval of prepayment invoice AP - 3.8 Self rejection of prepayment invoice AP - 3.21 Account an Approved pre-payment AP - 3.24 Cancel an approved and paid prepayment invoice AP - 3.25 Cancel an approved prepayment invoice AP - 5.4 Create accounting batch for prepayment AP - 5.11 Prepayment invoice holds AP - 5.13 Prepayment invoice email approval AP - 5.16 Prepayment invoice email reject View all courses