JDBC Driver for Oracle Financials Cloud

Build 22.0.8462

ApplyPrepaymentForAnInvoice

Applies prepayments to an invoice.

Input

Name Type Description
InvoiceNumber String The unique number of the supplier invoice.
BusinessUnit String Indicates the business unit name for the invoice.
Supplier String The supplier name on the invoice.
PrepaymentInvoiceNumber String The unique number of the prepayment invoice for the supplier.
InvoiceIncludesPrepaymentFlag Boolean Indicates that the prepayment is referenced on the supplier invoice and the invoice amount includes the amount of the prepayment and any associated tax. The default value is false.
PrepaymentLineNumber Integer The unique line number of the prepayment invoice.
PrepaymentApplicationAmount Decimal The amount of prepayment to be applied to the invoice.
PrepaymentAccountingDate Date The accounting date to be used for the prepayment application.

Result Set Columns

Name Type Description
Result String The result returned after execution.

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Build 22.0.8462