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Oracle Projects integration with Payables

Oracle Projects integration with Payables

Oracle Projects integration with Payables

(OP)
Can someone please tell me if there is an easy way of identifying the type of Supplier Invoice in Project Expenditure Inquiry? We wish to use Prepayment invoices, and then apply the prepayment to standard invoice. This creates 3 lines in projects. The data from the inquiry screen is exported, and the person who receives this info is unable to differentiate between Prepayment and Standard Invoices

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