How to Load Prepayment Invoice using Spreadsheet (4K)

[@36chethan]

Thank you so much sir for taking your time to show with full details to create prepayment uploader

[@yemionigbode]

You are most welcome

[@muhammed3salahuddin345]

Hi, thanks so much for sharing above. I am having trouble adding "Identifying PO" data and "Prepayment" application data to Standard invoices using spreadsheet. Do you happen to know solution o these two problems.

[@KumR]

Thanks. Can u share the filled excel also ?

[@yemionigbode]

It's in the description above.

[@984944745]

Can you please make video on intercompany in fusion with all the Configuratio.. Thanks in advance

[@HJuma]

Hi, thanks a lot. That's helpful .. If I have many invoices prepayment and I want to apply for prepayment by spreadsheet, is it possible?

[@36chethan]

Hi sir is there any report which shows vendor ledger which has all details of the vendors transaction and payment and outstanding balance also

[@saikrishna89910]

But in the spread sheet which I downloaded doesnt have Prepayment in the LOV instead has only Standard, Credit, Credit memo

[@yemionigbode]

Where did you download the spreadsheet from?

[@saikrishna89910]

I have downloaded from Oracle Enterprise Repository for 21A Version

[@yemionigbode]

@@saikrishna89910 okay, If you go to column N, in the dropdown you will see prepayment in the list.

[@36chethan]

Hi sir in Oracle fusion could you please teach me to how to create prepayment invoice with pro-forma invoice for which withholding tax has to be deducted example PI amount rs 885 ie (750+ tax 135) for same we have to deduct 2% wht. And pay 870 as advance payment for vendor. It will be very helpful for me

[@TonySasilva]

Thanks

[@yemionigbode]

Welcome