Payables Invoice -- Apply Prepayment Invoice

Hi,
I have a pre-payment invoice applied to a standard invoice. I need to identify the pre-payment invoice number which is applied to the invoice. I found the prepay invoice number is not there in the AP_INVOICES_ALL table. Please could anyone advise as to from which table I can get the Prepay Invoice Number.
Thanks,
Genoo

Hi Geno,
The link is PREPAY_DISTRIBUTION_ID in ap_invoice_distributions_all table. When an invoice is applied to a prepayment, this information is recorded at distributions lines of invoice.
Below query provides you with prepayment number for a given invoice. You may have to change it little bit to suit your requirements.
This works for one invoice matched to one prepayment.
SELECT AI2.INVOICE_NUM FROM AP_INVOICES_ALL AI2, AP_INVOICE_DISTRIBUTIONS_ALL AID2
WHERE AID2.INVOICE_ID=AI2.INVOICE_ID
AND AID2.INVOICE_DISTRIBUTION_ID IN (
SELECT DISTINCT PREPAY_DISTRIBUTION_ID FROM AP_INVOICES_ALL AI1, AP_INVOICE_DISTRIBUTIONS_ALL AID1
WHERE AI1.INVOICE_ID=AID1.INVOICE_ID
AND AI1.INVOICE_NUM='&INVOICE')
Thanks,
-Naveen.

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You can refer following links
https://forums.oracle.com/thread/2531033
Applying Prepayments to Invoices (Oracle Payables Help)
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Cannot Apply A Prepayment To A Payables Invoice [ID 367502.1]
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Payables Invoice -- Apply Prepayment Invoice

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