Overview of Prepayment Remittance Notice

This topic includes details about the Prepayment Remittance Notice.

The Prepayment Remittance Notice lists prepayments that were applied to supplier invoices.

The following figure is an example of the report.

Key Insights

Identify the list of open prepayments per supplier and the amount remaining to be applied.

The following table lists frequently asked questions about the Prepayment Remittance Notice.

FAQ	Answer
How do I find this report?	Schedule and run this report from the Scheduled Processes work area on the Navigator menu.
Who uses this report?	Financial Manager Financial Specialist
When do I use this report?	Periodically to get the list of prepayments that are already paid but for which there is no supplier invoice, or the prepayment hasn't been applied to any standard invoice yet.
What can I do with this report?	Send it to the supplier as a reminder to send you any outstanding invoices that may be due against the advance payments.
What type of report is this?	Oracle Analytics Publisher