Oracle Payables: Prepayment and adjustment
Can an invoice(Payable) can be partially through cash and Party though Bank?
Advance to the party through cash. Paying balance amount through bank. But when we try to make the payment through bank then amount in party's account is not appearing for the invoice.
One possible cause of the issue could be that Payment Method could have been set as "Cash". Hence Prepayment in cash could be made initially. A possible solution is need to ensure that Payment Method Override in the invoice is enabled.
